4800205269.pdf
PDF 24 KB Posted
- Attached to
- NE|4800205269
- Contract number
- 4800205269
- 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 governed by the Standard Terms of Purchase at the University of Nebraska and is subject to Nebraska State Treasury payment provisions and the Board of Regents agreements where applicable.
The purchase order encompasses four line items totaling $242.41, consisting of laboratory supplies and chemicals: two units of FF Micro SL3X1IN First 1-SDE144 at $29.93 per unit ($59.86 total); one package of FB Coverglass 18X18MM No1.5 1OZ/PK at $17.01; one case of Culture Tube DCT 18X150MM 500/CS at $84.72; and two units of Acetone HPLC Grade 4L SafeCote at $40.41 per unit ($80.82 total). Delivery is scheduled for May 27, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska. Payment terms are Net 30 with discount for supplier payment, and freight is prepaid on an F.O.B. destination basis. The order references ARIBA_P2P and requires vendor acknowledgment within ten days and placement of the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 GRO FF MCRO SL3X1IN FRST 1-SDE144 29.93 59.86
Your material number: 125443
002 1 PKG FB CVRGLS 18X18MM NO1.5 1OZ/PK 17.01 17.01
Your material number: 12541013
003 1 CS CULT TUBE DCT 18X150MM 500/CS 84.72 84.72
Your material number: C9944518
004 2 EA ACETONE HPLC GRADE 4L SAFECOTE 40.41 80.82
Your material number: A949SK4
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: ANSC A204 Venzor
4800205269 / 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 242.41
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 .