4800204185.pdf
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- Attached to
- NE|4800204185
- Contract number
- 4800204185
- 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 order is dated May 20, 2026, with purchase order number 4800204185. UNL's Accounting Department in Lincoln, Nebraska serves as the billing address, and the department buyer can be contacted at 402-472-2126.
The purchase order comprises three line items totaling $465.03: two carboy autoclaves with handles (polypropylene, 10-liter capacity) at $103.68 each for a total of $207.36; two cases of stainless steel sample spatulas (14 inches, 50 per case) at $102.19 per case for a total of $204.38; and one package of blue polypropylene spatulas (210mm, 300 per package) at $53.29. Delivery is scheduled for May 25, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30 with discount available from supplier, and shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 2 EA CARBOY AUTOCL W/HANDLE PP 10L 103.68 207.36
Your material number: 0296020C
002 2 CS SPATULA SMPLE 14IN STRL 50/CS 102.19 204.38
Your material number: 16241210
003 1 PKG SPATULA PP BLUE 210MM 300/PK 53.29 53.29
Your material number: 18001017
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: 05/25/2026
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: Gabriella Rizzo
4800204185 / 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
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 465.03
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 .