4800204541.pdf
PDF 24 KB Posted
- Attached to
- NE|4800204541
- Contract number
- 4800204541
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on May 21, 2026, with the University of Nebraska-Lincoln's Accounting Department as the billing entity. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and applies to the Board of Regents of the University of Nebraska.
The purchase order encompasses five line items totaling $879.80, all laboratory supplies to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska by May 25, 2026. The items include 10K MWCO 3 ML cassettes (2 units at $194.33 each, totaling $388.66); 96-well plates in clear polystyrene (4 cases at $65.18 per case, totaling $260.72); labeling tape in black (1 case at $64.32); formalin prefill solution (1 case at $34.76); and 10 percent buffered formalin solution (1 case at $131.34). Payment terms are Net 30 with discount for supplier payment, and shipment is F.O.B. destination with freight prepaid. The order references tax-exempt status #05-8905401 and requires vendor acknowledgment within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 10K MWCO 3 ML 10 CASSETTES 194.33 388.66
Your material number: PIA52971
002 4 CS 96W PLT PS VB CLR CB 100/CS 65.18 260.72
Your material number: 07000140
003 1 CS LF ATOCLVTP 0.75IN BLK 4CS 64.32 64.32
Your material number: 15901110
004 1 CS FORMALIN PREFILL 120ML 48/CS 34.76 34.76
Your material number: 22026443
005 1 CS PF 10PCT BF FORM 480/240 32/CS 131.34 131.34
Your material number: 23426797
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: Hiep L X Vu, MOLR 113
4800204541 / 05/21/2026 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 879.80
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 .