4800205310.pdf
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- Attached to
- NE|4800205310
- Contract number
- 4800205310
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800205310) issued by the University of Nebraska-Lincoln to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order was placed on May 26, 2026, with delivery scheduled for May 28, 2026, to the UNL General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and supplier discount applicable.
The purchase covers one case of cryogenic vials (1.5ML polypropylene, 500 count per case), identified as material number 033377Y and ARIBA reference P2P. The unit cost is $342.12, with a total PO amount of $342.12. Delivery is F.O.B. destination with freight prepaid, and shipment must include appropriate packing slips and documentation referencing the PO number. The goods will be delivered to the front door at the specified unloading point, with tracking number 20114.0001. The University's tax-exempt status number (05-8905401) is noted, and invoices should be directed to the UNL Accounting Department for processing.
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Text version
Your ref.:ARIBA_P2P
001 1 CS VIAL CRYOGENIC 1.5ML PP 500/CS 342.12 342.12
Your material number: 033377Y
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: Front Door Tracking Number: 20114.0001
4800205310 / 05/26/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 342.12
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.
CAMPUS ZIP : 4238
File details come from the government source that posted it. Updated .