4800221510.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221510
- Contract number
- 4800221510
- 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 29, 2026, with a delivery date of August 4, 2026. The purchasing authority is identified as "On behalf of the BOR of UN," and the order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement with the Board of Regents.
The purchase order contains five line items totaling $403.45, consisting of laboratory supplies: one pH electrode storage solution ($45.58), one yellow pH 7.00 buffer solution in 500ML ($22.33), one red pH 4.00 buffer solution in 500ML ($21.08), one case of 15ML conical tubes with 500 units ($154.72), and one bottle of Liquinox critical cleaner ($159.74). All items are to be delivered F.O.B. destination with freight prepaid to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30 with discount for supplier payment, and the university's tax-exempt status number is provided for the transaction. The vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PH ELECTRODE STORAGE SOLN PT 45.58 45.58
Your material number: 13300178
002 1 EA BUFFER CLRD YEL PH 7.00 500ML 22.33 22.33
Your material number: SB107500
003 1 EA BUFFER COLRD RED PH 4.00 500ML 21.08 21.08
Your material number: SB101500
004 1 CS TUBE CONIC 15ML WRACK 500CS 154.72 154.72
Your material number: 1495949D
005 1 EA LIQUINOX CRITICAL CLNR 159.74 159.74
Your material number: 16000126
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: Amitava Mitra
4800221510 / 07/29/2026 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 403.45
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 .