4800209909.pdf
PDF 23 KB Posted
- Attached to
- NE|4800209909
- Contract number
- 4800209909
- 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 references ARIBA_P2P as the system reference and is dated June 11, 2026, with delivery required by June 19, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and applies to the Board of Regents. UNL's General Receiving department at 1100 North 17th Street in Lincoln, Nebraska is designated as the delivery location, with Mary-Grace C Danao identified as the unloading point contact.
The purchase order covers two laboratory items: one package of Loop Inoculation Loops, 10 microliter, blue, 1000 per package (material number 130754A) and one package of Loop Inoculation Loops, 1 microliter, clear, 1000 per package (material number 130754B). Each item is priced at $189.59, resulting in a total purchase order value of $379.18. Payment terms are Net 30 with discount available upon supplier request, and the shipment is F.O.B. destination with freight prepaid. UNL's tax-exempt status (#05-8905401) applies to this transaction, and the vendor must acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG LOOP INOC 10UL BLUE 1000/PK 189.59 189.59
Your material number: 130754A
002 1 PKG LOOP INOC 1UL CLR 1000/PK 189.59 189.59
Your material number: 130754B
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: 06/19/2026
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: Mary-Grace C Danao
4800209909 / 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 379.18
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 .