4800200856.pdf
PDF 22 KB Posted
- Attached to
- NE|4800200856
- Contract number
- 4800200856
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order was generated through the ARIBA P2P procurement system and is dated May 7, 2026. The transaction involves the University of Nebraska Board of Regents as the purchasing authority on behalf of UNL's Accounting Department.
The order is for one package of 2.0ML cryovial with external threads, 100 count per package (material number 1050026), at a unit cost of $38.27 for a total order value of $38.27. The goods are to be delivered by May 13, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with unloading at Room E130-Mower Lab. Payment terms are Net 30 with discount for supplier prompt payment, and shipment is F.O.B. destination with freight prepaid. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 PKG 2.0ML CRYOVIAL EXT THRD 100/PK 38.27 38.27
Your material number: 1050026
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: Room E130-Mower lab
4800200856 / 05/07/2026 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 38.27
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 .