4800204542.pdf
PDF 22 KB Posted
- Attached to
- NE|4800204542
- Contract number
- 4800204542
- 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 supplies. The order is dated May 21, 2026, with PO number 4800204542, and involves the State of Nebraska through the University's Board of Regents. The vendor is located in Chicago, Illinois, and delivery is directed to UNL General Receiving in Lincoln, Nebraska.
The order covers one package of Dividr Grid 7/16in100Cell 12-pack dividers (Material Number 1167824C), with a unit cost and total contract amount of $49.17. The delivery date is scheduled for May 28, 2026, with F.O.B. destination shipping terms and freight prepaid by the vendor. Payment terms are Net 30 with supplier discount available. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska website unless superseded by an existing agreement between the vendor and the Board of Regents. The University's tax-exempt status number is 05-8905401, and the department buyer contact is listed with a telephone number for coordination purposes.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG DIVIDR GRID 7/16IN100CELL 12PK 49.17 49.17
Your material number: 1167824C
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: 05/28/2026
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: Zachary B Brown
4800204542 / 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 49.17
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 .