4800221304.pdf
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- Attached to
- PO NE|4800221304
- Contract number
- 4800221304
- 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 a delivery date of August 7, 2026, to the UNL Morrison Center in Lincoln, Nebraska. The purchasing authority is designated as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order totals $18,749.82 and includes nine line items consisting primarily of Applied Biosystems laboratory equipment and supplies. The primary item is a QuantStudio 3 Real-Time PCR instrument priced at $18,749.60, with the remaining eight items being related accessories and consumables including TaqMan RNase P, MicroAmp EnduraPlate, optical adhesive, USB Wi-Fi module, and Region of Interest software, each priced at $0.03 or $0.01. Payment terms are Net 30 with discount available for suppliers, and all shipments are F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless a specific agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Applied Biosystems QuantStudio 3 Real-Ti 18,749.60 18,749.60
Your material number: A28571 002 1 EA Applied Biosystems TaqMan RNase P Instru 0.03 0.03
Your material number: 4351979 003 1 EA Applied Biosystems MicroAmp EnduraPlate 0.03 0.03
Your material number: 4483485 004 1 EA Applied Biosystems MicroAmp Optical Adhe 0.03 0.03
Your material number: 4360954 005 1 EA Applied Biosystems High-Power USB Wi-Fi 0.03 0.03
Your material number: A26774 006 1 EA Applied Biosystems Region of Interest (R 0.03 0.03
Your material number: 4432426 007 1 EA Vendor Catalog # S202 0.01 0.01
Your material number: NC1521784 008 1 EA Vendor Catalog # A28806 0.03 0.03
Your material number: A28806 009 1 EA Vendor Catalog # ZG60SCQS3FAST 0.03 0.03
Your material number: ZG60CQS3FST
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 MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
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: Hiep L X Vu - Room 113
4800221304 / 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 18,749.82
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 .