4800217737.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800217737
- Contract number
- 4800217737
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, a medical and laboratory supply vendor based in Chicago, Illinois. The order was placed on July 14, 2026, with delivery scheduled for July 20, 2026, to UNL's General Receiving facility at 1100 North 17th Street in Lincoln, Nebraska. The purchasing authority was exercised on behalf of the Board of Regents of the University of Nebraska.
The purchase order comprises three line items totaling $1,032.33: one unit of NHDF-Adult Cryopreserved (material number NC9597467) at $459.60; two cases of Safe-Sense Blue Nitrile Gloves, size Large (material number 18048002) at $82.76 per case for a total of $165.52; and one unit of RHVEGF 165 CF 10 UG (material number 293VE010CF) at $407.21. Payment terms are Net 30 with discount available from suppliers. The order is F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within 10 days of the order date. All shipments must include packing slips and display the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NHDF-ADULT CRYOPRESERVED 459.60 459.60
Your material number: NC9597467
002 2 CS SAFE-SENSE BLUE- NITRILE GLV L 82.76 165.52
Your material number: 18048002
003 1 EA RHVEGF 165 CF 10 UG 407.21 407.21
Your material number: 293VE010CF
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: 07/20/2026
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: W342 Nebraska Hall/Riley
4800217737 / 07/14/2026 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 1,032.33
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 .