4800204182.pdf
PDF 24 KB Posted
- Attached to
- NE|4800204182
- Contract number
- 4800204182
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state agency located in Lincoln, Nebraska, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order, numbered 4800204182 and dated May 20, 2026, is governed by the Standard Terms of Purchase established by the University of Nebraska and reflects a transaction between the state institution and the commercial supplier.
The purchase order specifies five line items of laboratory and medical supplies with a total contract value of $458.13 under Net 30 terms with discount available from supplier. The items include filter-sterilizing packages, culture media tubes, foam centrifuge tube racks, and brain heart infusion media, with unit costs ranging from $10.43 to $174.39. All shipments are to be made F.O.B. destination with freight prepaid to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a required delivery date of June 4, 2026. The University's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction, and payment will be processed through the University of Nebraska-Lincoln Accounting Department. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG FB LP 1/10UL FX WH 10BG 500/PK 52.60 105.20
Your material number: 22363602
002 1 CS 14MLTBE PS 17X100 ST SNAP500CS 95.40 95.40
Your material number: 149591B
003 2 PKG FB APPL CTN 6 ST WD 2/EV 200PK 10.43 20.86
Your material number: 22363172
004 1 CS FOAM CENTRIFUGE TUBE RACK 20CS 62.28 62.28
Your material number: 07200611
005 1 EA BRAIN HEART INFUSION 500G 174.39 174.39
Your material number: B11059
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: 06/04/2026
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
4800204182 / 05/20/2026 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 458.13
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 .