4800205655.pdf
PDF 22 KB Posted
- Attached to
- NE|4800205655
- Contract number
- 4800205655
- 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 order is dated May 27, 2026, with delivery scheduled for May 29, 2026. The vendor is located in Chicago, Illinois, and the purchasing institution is the University of Nebraska-Lincoln, specifically the Accounting Department, with the delivery destination being UNL General Receiving in Lincoln, Nebraska.
The purchase order covers one unit of KAPA3G Plant PCR Kits (250x50uL) with a unit cost of $325.20 and a total order value of $325.20. The material number is NC2386519, and the order reference is ARIBA_P2P. Payment terms are Net 30 with supplier discount available, and the shipment is F.O.B. destination with freight prepaid by the vendor. The University's Tax Exempt Number 05-8905401 is applied to the order. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA KAPA3G PLANT PCR KITS 250X50UL 325.20 325.20
Your material number: NC2386519
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: 278 PLSH (Anil Kumar Nali
4800205655 / 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 325.20
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 .