4800205209.pdf
PDF 24 KB Posted
- Attached to
- NE|4800205209
- Contract number
- 4800205209
- 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 laboratory supplies vendor based in Chicago, Illinois. The purchase order is dated May 26, 2026, with a delivery date of May 28, 2026. The order is directed to UNL General Receiving at 1100 No 17th St, Lincoln, Nebraska 68588-0699, with unloading point at SEC C190, Anika Azme.
The purchase order comprises five line items totaling $471.84 and includes laboratory supplies: Red Antistat PP Scoop 100/PK ($34.89), Exam Gloves Nitrile 9.5 Size S 100EA/PK ($150.66), Rubber Stopper No8 Approximately 12/PK ($100.91), Media Bottle GS GL45 500 ML 10/CS ($68.10), and Centrifuge Tube PP Silver 15ML PG 500/CS ($117.28). Payment terms are Net 30 with Discount Supplied, and shipments are F.O.B. destination with freight prepaid. The purchase order is tax-exempt under UNL's exemption number 05-8905401 and is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by an agreement between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG RED ANTISTAT PP SCOOP 100/PK 34.89 34.89
Your material number: 501173417
002 1 CS EXAMGLV NITR 9.5 SZ S 100EA/PK 150.66 150.66
Your material number: 19149863A
003 1 PKG RUBBER STOPPER NO8 APPX 12/PK 100.91 100.91
Your material number: 14130M
004 1 CS MEDIA BTL GS GL45 500 ML 10/CS 68.10 68.10
Your material number: FB800500
005 1 CS CENT TBE PP SLV 15ML PG 500/CS 117.28 117.28
Your material number: 055394
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: SEC C190, Anika Azme
4800205209 / 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 / 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 471.84
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 .