4800217878.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800217878
- Contract number
- 4800217878
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order was placed on July 15, 2026, with a delivery date of July 20, 2026, and is being shipped to 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 unless a separate agreement exists between the vendor and the Board of Regents.
The order comprises four line items totaling $428.41: FB RBT 17X100 14ML PS S S test tubes ($57.40), Chloramphenicol 100G ($102.13), Malt Extract Agar 500GM ($174.12), and YPD Broth 500G ($94.76). Payment terms are Net 30 with discount for early payment, and the order is F.O.B. destination with freight prepaid. The merchandise is to be unloaded at the Entomology Department, Building 103. The vendor is instructed to acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and related documents, with packing slips required for all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 CS FB RBT 17X100 14ML PS S S 57.40 57.40
Your material number: FB149566D
002 1 EA CHLORAMPHENICOL 100G 102.13 102.13
Your material number: BP904100
003 1 EA MALT EXTRACT AGAR 500GM 174.12 174.12
Your material number: DF0112176
004 1 EA YPD BROTH 500G 94.76 94.76
Your material number: DF0428175
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
A*
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: ENTOMOLOGY 103 -lpingault
4800217878 / 07/15/2026 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 428.41
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 .