4800207862.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207862
- Contract number
- 4800207862
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, a medical and laboratory supplies vendor located in Chicago, Illinois. The order was placed on June 4, 2026, with delivery scheduled for June 18, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified.
The order comprises six line items totaling $752.34, all medical and laboratory supplies including reinforced tubes, dissection needles, syringes, and hypodermic needles in various gauges and quantities. Unit costs range from $5.25 to $360.91 per item. Payment terms are Net 30 with discount for early supplier payment, and the shipment is F.O.B. destination with freight prepaid. The University's tax-exempt status (#05-8905401) applies to this transaction. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG REINFORCED 2ML TUBES 500PK 360.91 360.91
Your material number: 15340162
002 1 PKG DISSECT NEEDLE STRAIGHT 12/PK 5.25 5.25
Your material number: 08965A
003 1 PKG SYR DTNDL 25GX11/2 3CC C/PK RX 28.77 28.77
Your material number: 1482913C
004 1 CS BD SYRING 50CC LUER-LOK 40PKRX 208.91 208.91
Your material number: 136898
005 1 CS NEEDLES 21GX11/2 IN 100/PK RX 133.62 133.62
Your material number: 148265B
006 1 PKG NEEDLES 18GX11/2 100/PK RX 14.88 14.88
Your material number: 148265D
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: 06/18/2026
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: Othmer B205 Erin Carr
4800207862 / 06/04/2026 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
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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 752.34
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 .