4800207239.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207239
- Contract number
- 4800207239
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Fisher Scientific Co LLC, a laboratory supply vendor headquartered in Chicago, Illinois. The purchase order is dated June 2, 2026, with a requested delivery date of June 9, 2026, to UNL General Receiving in Lincoln, Nebraska.
The order comprises six line items totaling $1,129.32 and includes laboratory supplies: one case of 4-liter heavy-wall beakers ($434.40), one case of 2-liter heavy-wall beakers ($354.90), five packages of filter paper ($78.15), two packages of sample vials with screw caps ($69.88), two cases of electronic pipette tips ($136.82), and one package of glass fiber filters ($55.17). Payment terms are Net 30 with discount available, and the order is designated F.O.B. destination with freight prepaid by the vendor. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401, and payment will be directed to the UNL Accounting Department. All shipments must include the purchase order number on invoices and packing slips.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 CS BEAKER-HEAVY WALL 4L 434.40 434.40
Your material number: 501945692
002 1 CS BEAKER-HEAVY WALL 2L 354.90 354.90
Your material number: 501945691
003 5 PKG FLTR PPR GR2 7CM 100/PK 15.63 78.15
Your material number: 09810C
004 2 PKG SMPL VIAL SCRW CP 1/DR 144/PK 34.94 69.88
Your material number: 03338A
005 2 CS EPTPS BLK 0.1-5ML 500TP 500/CS 68.41 136.82
Your material number: 0540362
006 1 PKG GLASS FIBER FILTER 47MM 100PK 55.17 55.17
Your material number: AP4004700
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: 06/09/2026
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: WSL 203
4800207239 / 06/02/2026 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 1,129.32
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 .