4800209829.pdf
PDF 25 KB Posted
- Attached to
- NE|4800209829
- Contract number
- 4800209829
- 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 and reagents. The order was placed on June 11, 2026, with a delivery date of June 30, 2026. The vendor is located in Chicago, Illinois, and the delivery destination is UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order encompasses seven line items totaling $832.24, all in single-unit quantities. The items include ALL-TRANS RETINAL 100MG ($134.64), L-ARABINOSE FOR 100GR ($223.44), M9 MINIMAL SALTS 5X ($133.36), GLUCOSE SOLUTION ($41.74), GLYCEROL ($112.93), PURELINK QUICK MINI 50 ($128.14), and CELLPRO AMPICILLIN SOLUTION 10 ($57.99). Payment terms are Net 30 with discount supplied, and shipment is F.O.B. destination with freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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 EA ALL-TRANS RETINAL 100MG 134.64 134.64
Your material number: NC1394588
002 1 EA L -ARABINOSE FOR 100GR 223.44 223.44
Your material number: AC365181000
003 1 EA M9 MINIMAL SALTS 5X 133.36 133.36
Your material number: DF048517
004 1 EA GLUCOSE SOLUTION 41.74 41.74
Your material number: A2494001
005 1 EA GLYCEROL 112.93 112.93
Your material number: 15514011
006 1 EA PURELINK QUICK MINI 50 128.14 128.14
Your material number: K210010
007 1 EA CELLPRO AMPICILLIN SOLUTION 10 57.99 57.99
Your material number: 502389120
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: 06/30/2026
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: OTHM B205 K. Titu
4800209829 / 06/11/2026 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 832.24
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 .