4800207679.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207679
- Contract number
- 4800207679
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order references ARIBA_P2P and is dated 06/04/2026, with an anticipated delivery date of 06/11/2026. The purchasing authority is designated as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
The purchase order encompasses five line items totaling $421.75 and includes laboratory supplies: two units of Parafilm 4 in x 250ft/RL ($136.24), two cases of Filtration Bottles PES33MM500ML ($179.14), six packages of 200uL bulk tips 1000/PK ($72.24), two packages of latex evolution gloves 1 PF S 100/PK ($21.02), and one package of medium-grade powdered nitrile gloves S 100/PK ($13.11). The goods are to be delivered to UNL General Receiving at 1100 No 17th St, Lincoln, Nebraska 68588-0699. Terms of sale are Net 30 - Discount Supplier with F.O.B. Destination shipping, freight prepaid. The University is tax-exempt under number 05-8905401, and all invoices and related documents must reference the purchase order number for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA PARAFILM 4 IN X 250FT/RL 68.12 136.24
Your material number: 1337412
002 2 CS FLTRBTPA-PES33MM500ML 12CS 89.57 179.14
Your material number: 0974106
003 6 PKG 200UL TIP BULK 1000/PK 12.04 72.24
Your material number: 02707450
004 2 PKG GLV LTX EVOLUT 1 PF S 100/PK 10.51 21.02
Your material number: 1146268B
005 1 PKG GLV MDCGRD PWDFR NTL S 100/PK 13.11 13.11
Your material number: 19048723A
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: 06/11/2026
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: 120 VBS Denise K Zinniel
4800207679 / 06/04/2026 Contact Person/Telephone
UNL Purchasing / 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 421.75
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 .