4800207943.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207943
- Contract number
- 4800207943
- 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 purchasing authority on behalf of the Board of Regents of the University of Nebraska. The document references UNL's tax-exempt status and includes delivery instructions to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order covers three line items of disposable sterile pipettes in varying volumes and colors: one case of 5 mL blue pipettes (material number 502114060), one case of 2 mL green pipettes (material number 502114059), and one case of 10 mL orange pipettes (material number 502114061). Each item is priced at $86.52 per case, with a total purchase order value of $259.56. The terms of sale are Net 30 with discount supplied, and the shipment is to be made F.O.B. destination with freight prepaid. Delivery is scheduled for June 10, 2026, with an unloading point designated as Shi-Hua Xiang - Room 129. The vendor is required to acknowledge acceptance within 10 days of the order date and include packing slips with all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 CS DISP PIPETTE STER 5 ML BLUE 86.52 86.52
Your material number: 502114060
002 1 CS DISP PIPETTES STER 2 ML GRN 86.52 86.52
Your material number: 502114059
003 1 CS DISP PIPETTESTER10 MLORANGE 86.52 86.52
Your material number: 502114061
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: 06/10/2026
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: Shi-Hua Xiang - Room 129
4800207943 / 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 259.56
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.
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