4800203771.pdf
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- Attached to
- NE|4800203771
- Contract number
- 4800203771
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, a scientific supplier based in Chicago, Illinois. The order is dated May 19, 2026, with a purchase authority acting on behalf of the Board of Regents of the University of Nebraska. The document establishes a transaction between the state educational institution and the vendor for the delivery of laboratory reagents and supplies.
The purchase order comprises four line items totaling $1,363.12, all with a quantity of one unit each. The items include: Cytoplasmic Dynein Inhibitor ($284.23), Concanavalin A 100MG ($73.07), Pierce Anti-HA Agarose ($659.18), and Pierce HA Peptide 5 MG ($346.64). Delivery is scheduled for May 26, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska. Payment terms are Net 30 with discount for supplier payment, and shipment is F.O.B. destination with freight prepaid. The University's tax-exempt status (#05-8905401) is noted, and all invoices must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CYTOPLASMIC DYNEIN INHIBITOR 284.23 284.23
Your material number: 25040110MG
002 1 EA CONCANAVALIN A 100MG 73.07 73.07
Your material number: AAJ61221MC
003 1 EA PIERCE ANTI-HA AGAROSE 659.18 659.18
Your material number: PI26181
004 1 EA PIERCE HA PEPTIDE 5 MGPIERCE 346.64 346.64
Your material number: PI26184
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: 05/26/2026
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: E119 Beadle Sophie M Trav
4800203771 / 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
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 1,363.12
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 .