4800205069.pdf
PDF 40 KB Posted
- Attached to
- NE|4800205069
- Contract number
- 4800205069
- 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 purchase order is dated May 26, 2026, and is executed on behalf of the Board of Regents of the University of Nebraska. The order is designated for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The contact person is Jennifer M B Auchtung, Department Buyer, with telephone number 402-472-2126.
The purchase order comprises eighteen line items totaling $3,094.91 and includes laboratory supplies and materials such as centrifuge tubes, pipettes, syringe filters, specialized reagents (D-cycloserine, lactobacilli broth, agar), nitrile gloves, microamp reaction plates, optical adhesive covers, ferric ammonium citrate, imidazole, and resin columns. Payment terms are Net 30 with supplier discount, and shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents. The University's tax-exempt status is noted as #05-8905401, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 CS CNT TB PP FLTP 50ML BLK 500/CS 130.76 130.76
Your material number: 0553913
002 1 CS PIPET STER 10ML 0.1GRAD 200/CS 29.21 29.21
Your material number: 1367811E
003 1 CS PIPET SER STL 1/10 5ML 200/CS 28.20 28.20
Your material number: 1367811D
004 1 CS PIPET WRAP 50ML 0.5GRAD 100/CS 99.06 99.06
Your material number: 1367811F
005 1 CS CENT TBE PP SLV 15ML FT 500/CS 108.55 108.55
Your material number: 07200886
006 1 PKG SYRFLT 13MM.22UM PVDF STR100PK 183.77 183.77
Your material number: 097203
007 2 PKG FS 33MM SYRINGE FILTER 0.22UM 77.40 154.80
Your material number: 09720004
008 1 EA D-CYCLOSERINE 5GR 245.21 245.21
Your material number: AC228480050
009 2 EA LACTOBACILLI MRS BROTH 500G 186.75 373.50
Your material number: DF0881175
010 1 EA AGAR BACT TECH 500GMS 149.26 149.26
Your material number: DF0812179
011 1 PKG NITRILE 3M PF TEX SM 200PK 9.82 9.82
Your material number: 19041171B
012 4 EA MICROAMP 96-WELL RXN PLATE - 100.99 403.96
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: 05/26/2026
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: Jennifer M B Auchtung
4800205069 / 05/26/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: N8010560
013 1 EA FG OPTICAL ADHESIVE COVERS 396.35 396.35
Your material number: 4311971
014 1 EA FERRIC AMMON CITRTE PURIF 500G 66.20 66.20
Your material number: I72500
015 1 CS BG AUTO PE RED 14X19 200/CS 83.33 83.33
Your material number: 01829B
016 1 EA IMIDAZOLE CERT 500G 152.52 152.52
Your material number: O3196500
017 3 PKG HISPUR NI-NTA RESIN 10 ML 1PK 133.88 401.64
Your material number: PI88221
018 1 PKG ZEBA SPIN COLUMN 5ML EMP 25/PK 78.77 78.77
Your material number: PI89897
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800205069 / 05/26/2026
Page 2 / 2
P.O. TOTAL 3,094.91 Purchasing Authority:
File details come from the government source that posted it. Updated .