4800209471.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800209471
- Contract number
- 4800209471
- 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 10, 2026, with a delivery date of June 15, 2026. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. The order is tax-exempt under exemption number 05-8905401 and will be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order includes seven line items totaling $548.61 and comprises laboratory equipment and supplies: one package of 50mL Griffin beakers ($40.66), two packages of 100mL Griffin beakers ($79.38), two packages of 400mL Griffin beakers ($130.52), two cases of Hydrion S/R dispensers in the 1.0-14.0 range ($193.18), four units of Hydrion S/R dispensers ($50.16), eight units of Thermdurac RS thermometers ranging from -20/110°C ($41.12), and one package of filter paper ($13.59). Payment terms are Net 30 with supplier discounts available. The order is F.O.B. destination with freight prepaid and is governed by the Standard Terms of Purchase at the University of Nebraska website unless superseded by an existing vendor agreement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 PKG FB50050GRIFFIN 50ML 12/PK 40.66 40.66
Your material number: FB10050
002 2 PKG BEAKER GRIFFIN 100ML 12/PK 39.69 79.38
Your material number: FB100100
003 2 PKG BEAKER GRIFFIN 400ML 12/PK 65.26 130.52
Your material number: FB100400
004 2 CS HYDRION S/R DISPENSER 1.0-14.0 96.59 193.18
Your material number: 14850120
005 4 EA HYDRION S/R DISPENSER 1.0-14.0 12.54 50.16
Your material number: 14850120
006 8 EA THERMDURAC RS -20/110C 5.14 41.12
Your material number: 13201413
007 1 PKG FILTER PAPER 181/2CM 100/PK 13.59 13.59
Your material number: 0979012G
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: SEC C190, Anika Azme
4800209471 / 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 548.61
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 .