4800221081.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221081
- Contract number
- 4800221081
- 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 was placed on July 28, 2026, with UNL Purchasing serving as the contracting authority on behalf of the Board of Regents of the University of Nebraska. The purchase order is tax-exempt under UNL's tax identification number 05-8905401.
The order consists of three line items totaling $250.73: one case of Petri dishes (100x15mm slip, 500 count) at $80.72; three cases of sterile pipettes (5mL, 0.1 gradient, 200 count) at $26.94 per case for a total of $80.82; and one case of sterile pipettes (1mL, 0.01 gradient, 1000 count) at $89.19. Delivery is scheduled for August 4, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30 with supplier discount available, and shipping is F.O.B. destination with freight prepaid. The order is governed by the Standard Terms of Purchase found at the University of Nebraska website unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS PETRI DISH 100X15MM SLIP 500CS 80.72 80.72
Your material number: FB0875713
002 3 CS PIPET STER 5ML 0.1GRAD 200/CS 26.94 80.82
Your material number: 1367610H
003 1 CS PIPET STER 1ML 0.01GRAD 1000CS 89.19 89.19
Your material number: 1367610G
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: 08/04/2026
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: 120 VBS Denise K Zinniel
4800221081 / 07/28/2026 Contact Person/Telephone
UNL Purchasing / 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 250.73
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 .