4800203879.pdf
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- Attached to
- NE|4800203879
- Contract number
- 4800203879
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC for laboratory supplies and materials. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to payment via Nebraska State Treasury warrant. The purchase order reference number is 4800203879, dated 05/19/2026, with delivery requested by 05/27/2026 to UNL General Receiving at 1100 No 17th St, Lincoln, Nebraska, with unloading directed to the Entomology Department (Entomology 103).
The purchase order encompasses eight line items totaling $2,237.45, including laboratory consumables such as 96-well fluorescence plates (4 units at $194.91 each), 6-well tissue culture multidishes, sterile pipettes, dillapiole analytical standards (2 units at $166.50 each), well plate lids, flat-bottom 96-well plates, pipette tips for reload systems, and nuclease-free water. Payment terms are Net 30 with supplier discounts available, and delivery is FOB Destination with freight prepaid. The tax-exempt status number is 05-8905401, and invoices must reference the purchase order number on all packages and documentation.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 96WELL PLATES FOR FLUORESCENCE 194.91 779.64
Your material number: M33089
002 1 CS 6 WELL TC MULTIDISH 100/CS 72.10 72.10
Your material number: FB012927
003 1 CS PIPET STER 10ML 0.1GRAD 200/CS 29.21 29.21
Your material number: 1367811E
004 2 EA DILLAPIOLE ANALYTICAL STANDARD 166.50 333.00
Your material number: 111014283
005 1 CS LID FOR96/384 WELLPLATE 180/CS 224.79 224.79
Your material number: 12565511
006 2 CS FLAT BTTM 96WELLPLATE NS 80/CS 137.75 275.50
Your material number: 12565501
007 3 CS 20ULXTIP4 TIPEJECT RELOAD960PK 145.59 436.77
Your material number: 12111386
008 1 PKG NUCLEASE-FREE WATER 500ML 6PK 86.44 86.44
Your material number: SH30538FS
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: 05/27/2026
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: ENTOMOLOGY 103 -lpingault
4800203879 / 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 2,237.45
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 .