4800205357.pdf
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- Attached to
- NE|4800205357
- Contract number
- 4800205357
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Fisher Scientific Co LLC for laboratory supplies. The University of Nebraska-Lincoln, a state institution, serves as the purchasing entity, while Fisher Scientific Co LLC, located in Chicago, Illinois, is the vendor. The order references ARIBA P2P procurement system and includes standard payment terms governed by the State of Nebraska.
The purchase order is for one package of Vivaspin 20 30K MWCO 48PK laboratory supplies (material number 14558506) at a unit cost of $416.49, with a total order value of $416.49. The delivery is scheduled for May 29, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699. Payment terms are Net 30 with supplier discount available. The order is F.O.B. destination with freight prepaid, and the University's tax-exempt status (number 05-8905401) is noted. All shipments must include packing slips and reference the purchase order number on all related documents to ensure prompt payment to the University's Accounting Department.
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Text version
Your ref.:ARIBA_P2P
002 1 PKG VIVASPIN 20 30K MWCO 48PK 416.49 416.49
Your material number: 14558506
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: 05/29/2026
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: Heather N Wilson
4800205357 / 05/27/2026 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 416.49
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 .