4800205569.pdf
PDF 23 KB Posted
- Attached to
- NE|4800205569
- Contract number
- 4800205569
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. Total: $57.62) issued by the University of Nebraska-Lincoln, a state institution, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is referenced as ARIBA_P2P and dated 05/27/2026, with delivery scheduled for 05/28/2026 to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The university is tax-exempt under federal identification number 05-8905401.
The order consists of two line items: 1 package of FB Maxi Tips 1-10ML 100-pack (material number 02707466) at $18.19, and 1 pipette filler in red (material number 14127517) at $39.43. Payment terms are Net 30 with discount supplier privileges, and shipment is F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by an existing agreement between the vendor and the Board of Regents. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG FB MAXI TIPS 1-10ML 100PK 18.19 18.19
Your material number: 02707466
002 1 EA PIPETTE FILLER RED 39.43 39.43
Your material number: 14127517
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: Rachel M Burrichter
4800205569 / 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 57.62
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 .