4800200585.pdf
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- Attached to
- PO NE|4800200585
- Contract number
- 4800200585
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The document is dated May 6, 2026, and represents a transaction between a state educational institution and a private scientific supplier. UNL's Accounting Department serves as the billing entity, with the purchase managed through the university's procurement system.
The purchase order covers two laboratory reagents: TOMM20 Antibody (Material Number PIPA552843) at $705.87 per unit and Anti-Alpha Tubulin Monoclonal antibody (Material Number MA180017) at $655.62 per unit, for a combined total of $1,361.49. Both items are ordered in quantities of one each, with delivery scheduled for May 15, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30 with discount available to the supplier. The order is governed by UNL's Standard Terms of Purchase and includes standard conditions requiring vendor acknowledgment within ten days, F.O.B. destination freight prepaid shipping, and packing slip documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TOMM20 ANTIBODY 705.87 705.87
Your material number: PIPA552843
002 1 EA ANTI-ALPHA TUBULIN MONOCLONAL 655.62 655.62
Your material number: MA180017
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/15/2026
Destination
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Beadle E119 Qing Tang
4800200585 / 05/06/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 1,361.49
QUOTE NUMBER
Purchasing Authority:
Net 30 - Disct Suppl
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .