4800205359.pdf
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- Attached to
- NE|4800205359
- Contract number
- 4800205359
- Issued by
- Nebraska
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Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order number is 4800205359, dated May 27, 2026, with delivery scheduled for May 29, 2026. The order will be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses nine line items totaling $1,865.69, consisting primarily of laboratory and medical supplies from Fisher Scientific. The items include vacuum tubes, pipettes, microcentrifuge tubes, reagent sets, glass vials, and multi-well dishes for laboratory use. Payment terms are Net 30 with discount available upon supplier discretion. The order is placed on an F.O.B. Destination basis with freight prepaid by the vendor. UNL is tax-exempt under number 05-8905401, and invoices should be directed to the UNL Accounting Department. The vendor must acknowledge acceptance within ten days of the order date and include packing slips with all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 CS NDL VET MLTIUSE 18X1.5 ST C/PK 138.85 138.85
Your material number: 22030652
002 6 PKG VAC TUBE RED 10ML 100/PK RX 73.35 440.10
Your material number: 02685112
003 1 PKG HLDR 1-USE NOSTCKBL 250/PK RX 33.06 33.06
Your material number: 22289953
004 2 PKG FB TRANSFER PIPETTE 5.8ML 13.76 27.52
Your material number: 137119AMMD
005 3 PKG 0.5 MICROCENTRIFUGE TUBE MIX 11.49 34.47
Your material number: 02682001
006 2 PKG 100-WELL TUBE BOX GREEN 5PK 42.46 84.92
Your material number: 01670443
007 7 EA BUN REAGENT SET 113.22 792.54
Your material number: NC9018987
008 1 CS DCT FLINT GLASS 6X50MM M/CS 58.73 58.73
Your material number: 14958A
009 1 CS BIOLITE 96 WELL MULTIDISH 50CS 255.50 255.50
Your material number: 12556008
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: C118 Jessica Guske
4800205359 / 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 1,865.69
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.
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