4800221242.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221242
- Contract number
- 4800221242
- 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 scientific supplies vendor based in Chicago, Illinois. The order was placed on July 28, 2026, with UNL's Accounting Department serving as the billing entity and the Department Buyer as the purchasing authority. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with F.O.B. destination freight prepaid and Net 30 payment terms with available supplier discounts.
The purchase order totals $3,263.46 and comprises four line items of laboratory supplies: two units of DreamTaq Green Mix 20X1.25ML ($1,123.12), one unit of GenRuler 100BP 5X50UG ($306.76), four cases of Protected Disposable Scalpels 10/pack ($1,272.40), and six cases of Pellet Pestle Only 0.5ML 100/case ($561.18). Delivery is scheduled for August 4, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at Manter 402-J. The vendor must acknowledge acceptance within ten days of the order date, and all shipments must include packing slips with the purchase order number clearly marked on packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA DREAMTAQ GREEN MIX 20X1.25ML 561.56 1,123.12
Your material number: FERK1082
002 1 EA GENERULER 100BP 5X50UG 306.76 306.76
Your material number: FERSM0242
003 4 CS PROTECTED DISPO SCALPELS 10/PK 318.10 1,272.40
Your material number: 0268878
004 6 CS PELLET PESTLE ONY 0.5ML 100/CS 93.53 561.18
Your material number: 12141363
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: Manter 402-J. Buescher
4800221242 / 07/28/2026 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 3,263.46
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 .