4800200739.pdf
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- Attached to
- NE|4800200739
- Contract number
- 4800200739
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Purchasing Department to Fisher Scientific Co LLC, a scientific supply vendor located in Chicago, Illinois. The document is dated May 7, 2026, with Purchase Order Number 4800200739. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and payment terms are Net 30 with discount available to suppliers.
The order comprises seven line items totaling $1,404.28, consisting of laboratory chemicals and supplies including Cytidine-5-Triphosphat (98% purity, 2G), IVGN SureCast TEMED (30mL), RNaseZap, Acrylamide-Bisacrylamide (19:1 ratio), and nitrile gloves in multiple sizes (medium, large, and extra-large). Unit costs range from $62.00 to $431.73. Delivery is scheduled for May 13, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at 403 Hamilton Hall. The order is F.O.B. destination with freight prepaid, and the vendor is required to acknowledge acceptance within ten days and ensure all packing slips and invoices reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CYTIDINE-5-TRIPHOSPHAT 98 2G 431.73 431.73
Your material number: AAJ6223804
002 1 EA IVGN SURECAST TEMED 30ML 71.94 71.94
Your material number: HC2006
003 1 PKG RNASEZAP 405.45 405.45
Your material number: AM9782
004 2 EA ACRYLAMIDEBISACRYLAMIDE 19 1 123.58 247.16
Your material number: BP14061
005 1 CS GLVS NITRLAQ 9BOX PF MD 100/PK 62.00 62.00
Your material number: 19423039
006 2 CS GLVS NITRLAQ 9BOX PF LG 100/PK 62.00 124.00
Your material number: 19423040
007 1 CS GLVS NITRLAQ 9BOX PF XL 100/PK 62.00 62.00
Your material number: 19423041
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: 05/13/2026
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: 403 Hamilton Hall, B. Bol
4800200739 / 05/07/2026 Contact Person/Telephone
UNL Purchasing / 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 1,404.28
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.
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