4800204285.pdf
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- Attached to
- NE|4800204285
- Contract number
- 4800204285
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Fisher Scientific Co LLC for the procurement of laboratory equipment. The order was placed with the vendor located in Chicago, Illinois, and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska unless otherwise specified in item descriptions.
The purchase order is for one unit of a Tung PWR APS 1-5 MIC 10G device at a unit cost of $49.38, resulting in a total order value of $49.38. The material is designated with reference number ARIBA_P2P and material number AA1040009. Delivery is scheduled for May 27, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at W342 Nebraska Hall/Qilin. The terms of sale are Net 30 with discount for supplier payment, and shipping is designated as F.O.B. Destination with freight prepaid. The University's tax-exempt status number is 05-8905401, and invoices should be directed to the University of Nebraska-Lincoln Accounting Department for processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TUNG PWR APS 1-5 MIC 10G 49.38 49.38
Your material number: AA1040009
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: W342 Nebraska Hall/Qilin
4800204285 / 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 49.38
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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