4800207941.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207941
- Contract number
- 4800207941
- 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 vendor located in Chicago, Illinois. The order was placed on June 4, 2026, with a requested delivery date of June 8, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate vendor agreement.
The purchase order totals $3,537.55 and includes seven line items of laboratory supplies and equipment. These items consist of two rapid-core sampling tools (7mm and 8mm), glass beads, twelve packages of safe-lock tubes (the largest single expense at $3,192.36), cryodots, beaker tongs, and labels. Payment terms are Net 30 with available supplier discounts, and all shipments are designated F.O.B. destination with freight prepaid. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point designated as Claudia L Barrios in PLSH 4. The university's tax-exempt status (Tax Exempt #05-8905401) is noted, and vendor acknowledgment of the purchase order is required within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RAPID-CORE SAMPLING TOOL 7MM 20.20 20.20
Your material number: 501927739
002 1 EA RAPID-CORE SAMPLING TOOL 8MM 20.20 20.20
Your material number: 501927740
003 1 PKG FB GLASS BEADS 3MM 1000GM 1PK 57.73 57.73
Your material number: 14955344
004 12 PKG SAFE-LOCK TUBES 2.0 ML 2D 266.03 3,192.36
Your material number: NC3933714
005 1 CS CRYODOTS .5-1.5ML WHT 1000/CS 49.06 49.06
Your material number: 15920A
006 2 EA BEAKER TONGS 5.12 10.24
Your material number: S13948
007 4 EA LABEL 3.75X1.5W BK/WT RL/80 46.94 187.76
Your material number: 17012336
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: 06/08/2026
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: Claudia L Barrios, PLSH 4
4800207941 / 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
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 3,537.55
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 .