4800203734.pdf
PDF 25 KB Posted
- Attached to
- NE|4800203734
- Contract number
- 4800203734
- Issued by
- Nebraska
About this file
Document Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Fisher Scientific Co LLC, a scientific supply vendor located in Chicago, Illinois. The purchase order is dated May 19, 2026, with purchase order number 4800203734 and a delivery date of June 8, 2026. The order is tax-exempt under UNL's tax exemption number 05-8905401, and payment terms are Net 30 with supplier discounts available.
The purchase order encompasses seven line items totaling $734.30, consisting of laboratory supplies and equipment. Items include a PH All in One Buffer Kit ($134.96), HEPES 100G ($68.45), two Finnpipette F1 micropipettes at $214.30 each, Hydrochloric Acid 1N 500ML ($14.04), Sodium Hydroxide 10N Aqueous Solution 100ML ($62.44), and 10ML Serological Pipets in a case of 200 ($25.81). All items are being shipped F.O.B. destination, freight prepaid, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The invoice is to be directed to the UNL Accounting Department, and payment shall be made to the University of Nebraska-Lincoln Board of Regents in accordance with Nebraska State Treasury requirements.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PH ALL IN ONE BUFFER KIT 134.96 134.96
Your material number: 13624500
002 1 EA HEPES 100G 68.45 68.45
Your material number: BP310100
003 1 EA FINNPIPETTE F1 30-300UL 214.30 214.30
Your material number: 14386308N
004 1 EA FINNPIPETTE F1 10-100UL 214.30 214.30
Your material number: 14386306N
005 1 EA HYDROCHLORIC ACID 1 N 500 ML 14.04 14.04
Your material number: 370016
006 1 EA SOD HYDROX 10N AQ. SOLN. 100ML 62.44 62.44
Your material number: AAJ63736AE
007 1 CS 10 ML SEROLOGICAL PIPET 200/CS 25.81 25.81
Your material number: 14955234
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: 06/08/2026
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: Beth Holz
4800203734 / 05/19/2026 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
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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 734.30
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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