4800221252.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221252
- Contract number
- 4800221252
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order was generated on July 28, 2026, with a reference number of 4800221252. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and the vendor is required to acknowledge acceptance within 10 days of the order date.
The purchase order contains three line items totaling $337.35: one unit of Pot Phosphate Monobasic 1KG at $149.68, one case of 14mL test tubes (PS 17X100 ST SNAP500CS) at $97.78, and one unit of Yeast Extract Dehydrated 500G at $89.89. Delivery is scheduled for August 7, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point specified as E119 Beadle Butler. Payment terms are Net 30 with discount available to suppliers, and freight is prepaid with F.O.B. destination. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA POT PHOSPHATE MONOBASIC 1KG 149.68 149.68
Your material number: BP3621
002 1 CS 14MLTBE PS 17X100 ST SNAP500CS 97.78 97.78
Your material number: 149591B
003 1 EA YEAST EXTRACT DEHYDRATED 500G 89.89 89.89
Your material number: BP1422500
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: 08/07/2026
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
4800221252 / 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 337.35
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 .