4800200982.pdf
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- Attached to
- PO NE|4800200982
- Contract number
- 4800200982
- Issued by
- Nebraska
About this file
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 is dated May 7, 2026, with a delivery date of May 11, 2026. The order is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers seven line items totaling $1,519.59 and includes laboratory supplies and consumables: one case of syringe TB LS 1ML syringes (312.49), two units of Bovine Serum Albumin 100ML (176.50), five cases of sterile pipets in various sizes and graduations (141.00, 146.05, and 348.05), two cases of centrifuge tubes in polypropylene and conical configurations (217.10 and 178.40). Payment terms are Net 30 with available discounts, and shipments are F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date, and all invoices and packing slips must reference the purchase order number. The order is governed by the Standard Terms of Purchase at the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS SYR TB LS 1ML 26GX3/8IN 1000CT 312.49 312.49
Your material number: 502829307
002 2 EA BOVINE SERUM ALBUMIN 100ML 88.25 176.50
Your material number: NC0865443
003 5 CS PIPET SER STL 1/10 5ML 200/CS 28.20 141.00
Your material number: 1367811D
004 5 CS PIPET STER 10ML 0.1GRAD 200/CS 29.21 146.05
Your material number: 1367811E
005 5 CS PIPET STER 25ML 0.08GRAD 200CS 69.61 348.05
Your material number: 1367811
006 2 CS CENT TBE PP SLV 15ML FT 500/CS 108.55 217.10
Your material number: 07200886
007 2 CS NUNC 50ML CONICL TBE RKD 300CS 89.20 178.40
Your material number: 12565271
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: Hiep L X Vu, MOLR 113
4800200982 / 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 1,519.59
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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