4800208783.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800208783
- Contract number
- 4800208783
- 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 references system number ARIBA_P2P and was placed on June 9, 2026, with delivery scheduled for June 15, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. UNL's tax-exempt status (#05-8905401) is noted, and the order is to be delivered to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with unloading at UNL NVDC Room 212.
The purchase order is for one unit of Bovine Blood Defibrinated 50ML (material number 50414770) at a unit cost of $55.00, with a total purchase order amount of $55.00. Payment terms are Net 30 with discount available to the supplier. The shipment is designated as F.O.B. Destination with freight prepaid by the vendor. The order is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase, unless a separate agreement between the vendor and the Board of Regents applies. Vendor acknowledgment of the purchase order is required within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BOVINE BLOOD DEFIBRINATED 50ML 55.00 55.00
Your material number: 50414770
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: UNL NVDC, Rm 212
4800208783 / 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 55.00
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 .