4800209105.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800209105
- Contract number
- 4800209105
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), a state institution under the Board of Regents of the University of Nebraska. The order was placed with Fisher Scientific Co LLC, a vendor located in Chicago, Illinois (Vendor #104476). The PO is dated June 9, 2026, with a reference number of ARIBA_P2P and material number BDB553370.
The purchase order is for one unit (1 EA) of MS CD31 PURE MAB 0.5MG MEC 13, a laboratory reagent or biological material, at a unit cost of $336.33 for a total order value of $336.33. Delivery is scheduled for June 15, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point at E119 Beadle Yamada. The terms of sale specify Net 30 with discount supplier pricing, F.O.B. destination with freight prepaid, and payment is to be made to the UNL Accounting Department. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the PO number referenced on packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MS CD31 PURE MAB 0.5MG MEC 13. 336.33 336.33
Your material number: BDB553370
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: E119 Beadle Yamada
4800209105 / 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 336.33
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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