4800209261.pdf
PDF 22 KB Posted
- Attached to
- NE|4800209261
- Contract number
- 4800209261
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Fisher Scientific Co LLC for laboratory supplies. The order was placed on June 10, 2026, with delivery scheduled for June 15, 2026, to the UNL General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. The vendor is identified as Fisher Scientific Co LLC, based in Chicago, Illinois, and the purchase is authorized on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers 6 cases of culture tubes (12x75mm, 1000 per case) at a unit cost of $40.95 per case, for a total contract value of $245.70. Payment terms are Net 30 with discount for supplier, and the shipment will be made F.O.B. destination with freight prepaid. The university's tax-exempt status (#05-8905401) applies to this transaction. All standard terms of purchase are governed by the University of Nebraska's Standard Terms of Purchase unless otherwise specified by agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 6 CS CULT TUBE DISP 12X75MM 1000/CS 40.95 245.70
Your material number: 1496126
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: 403 Hamilton, Luis Resend
4800209261 / 06/10/2026 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 245.70
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 .