4800208731.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800208731
- Contract number
- 4800208731
- 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 9, 2026, with the purchasing authority acting on behalf of the Board of Regents of the University of Nebraska. UNL's Accounting Department serves as the billing address, with the Department Buyer identified as the contact person.
The purchase order is for two cases of cuvette semi-micro 1.5ml, 500 count containers (material number 14955127), at a unit cost of $38.04 per case for a total order value of $76.08. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a scheduled delivery date of June 15, 2026, and an unloading point at Hamilton Hall 403. Payment terms are Net 30 with supplier discount, and shipment is F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website unless otherwise specified by agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 CS CUVETTE SEMI-MICRO 1.5ML 500CS 38.04 76.08
Your material number: 14955127
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: 06/15/2026
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: Hamilton Hall 403
4800208731 / 06/09/2026 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 76.08
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 .