4800200968.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200968
- Contract number
- 4800200968
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on May 7, 2026, under ARIBA procurement reference P2P, with delivery scheduled for May 11, 2026 to UNL General Receiving in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order covers five line items totaling $1,051.98, including laboratory supplies and chemical materials: 4 packages of 96 deep well 2ML plates ($147.80), 1 case of 15ML conic tubes ($150.95), 1 case of 200UL steel tips ($278.31), 1 unit of ethyl ether analytical reagent ($46.72), and 10 packages of 9MM septa kits ($428.20). Payment terms are Net 30 with supplier discount available, and shipments are to be made F.O.B. destination with freight prepaid. The University's tax-exempt status is identified as #05-8905401, and all invoices and related documentation must reference purchase order number 4800200968 for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 4 PKG PLATE 96 DEEP WELL 2ML 5PK 36.95 147.80
Your material number: 14222353
002 1 CS TUBE CONIC 15ML WRACK 500CS 150.95 150.95
Your material number: 1495949D
003 1 CS RCK STL 200UL TIP YWL 960PK 278.31 278.31
Your material number: 02100509
004 1 EA ETHYL ETHER ANH R ACS 1L 46.72 46.72
Your material number: E1381
005 10 PKG KIT 9MM S/T CLR PTF/SILI 100PK 42.82 428.20
Your material number: 0339115
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: 05/11/2026
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: Devin J Rose
4800200968 / 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 1,051.98
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 .