4800209386.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209386
- Contract number
- 4800209386
- 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 based in Chicago, Illinois. The order was placed on June 10, 2026, with a requested delivery date of June 17, 2026. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is subject to payment via Nebraska State Treasury warrant.
The order comprises four line items totaling $298.10: 96WL.2ML skirt point polypropylene caps in 25-count sleeves ($79.35), PCR flat strip caps in 200-count packages ($120.05), water nuclease-free molecular grade in 100ml ($46.70), and one pencil sharpener ($52.00). Delivery is designated to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at 279 Plant Science-Jeske. Payment terms are Net 30 with discount for early supplier payment, and the shipment is to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and packing slips to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 CS 96WL.2ML SKRT PT PP NAT 25CS 79.35 79.35
Your material number: AB0800
002 1 CS PCR FLAT STRIP CAPS 200EA 120.05 120.05
Your material number: AB0851
003 1 EA WATR NUCLEASE-FREE MOLEC 100ML 46.70 46.70
Your material number: AAJ71786AE
004 1 EA PENCIL SHARPENER 52.00 52.00
Your material number: 5000118352
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: 06/17/2026
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: 279 Plant Science - Jeske
4800209386 / 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 298.10
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 .