4800218047.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800218047
- Contract number
- 4800218047
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on July 15, 2026, with a delivery date of July 24, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 with Discount Supplier. Delivery is F.O.B. destination, freight prepaid, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska.
The purchase order comprises five line items totaling $1,336.54 and includes laboratory and research supplies: three packages of Steritop-GP150ML ExpPlus (12/pk) at $66.29 per unit for $198.87; one unit of ESP3I BSMBI 10U/UL 1000U at $395.65; one kilogram of Potassium Phosphate Monobasic at $149.68; one unit of CAS9 CRISPR Associated Protein at $495.75; and one unit of DNA Clean and Conc-5 50 Preps at $96.59. The purchase order requires vendor acknowledgment within ten days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 3 PKG STERITOP-GP150ML EXPPLUS 12/PK 66.29 198.87
Your material number: S2GPT01RE
002 1 EA ESP3I BSMBI 10U/UL 1000U 395.65 395.65
Your material number: FERER0452
003 1 EA POT PHOSPHATE MONOBASIC 1KG 149.68 149.68
Your material number: BP3621
004 1 EA CAS9 CRISPR ASSOCIATED PROTEI 495.75 495.75
Your material number: NC1748388
005 1 EA DNA CLEAN AND CONC-5 5O PREPS 96.59 96.59
Your material number: NC9681174
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: 07/24/2026
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: E119 Beadle Butler
4800218047 / 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 1,336.54
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 .