4800221537.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221537
- Contract number
- 4800221537
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Fisher Scientific Co LLC for laboratory supplies and equipment. The order was placed on July 29, 2026, with a delivery date of August 5, 2026, and is subject to the Standard Terms of Purchase established by the University of Nebraska. The purchase is tax-exempt under Tax Exempt Number 05-8905401, and all shipments are to be made F.O.B. destination with freight prepaid.
The order comprises five line items of laboratory supplies totaling $992.69, including one unit of Tubulin Tracker Green ($193.80), one unit of Gibco Poly-D-Lysine ($170.49), two cases of 25cm2 TC Flask Vent Cap 200/CS ($186.14), one case of Multidish with Lid 24Well 85CS ($387.76), and one unit of GTP Tris Buffered ($54.50). Payment terms are Net 30 with discount available for early payment. Delivery is to be made to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point designated as E119 Beadle Sophie M Trav. The vendor must acknowledge acceptance of the order within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TUBULIN TRACKER GREEN 1 193.80 193.80
Your material number: T34078
002 1 EA GIBCO POLY-D-LYSINE 170.49 170.49
Your material number: A3890401
003 2 CS 25CM2 TC FLASK VENT CAP 200/CS 93.07 186.14
Your material number: FB012935
004 1 CS MULTIDISH W/LID 24WELL 85CS 387.76 387.76
Your material number: 12565164
005 1 EA GTP TRIS BUFFERED 54.50 54.50
Your material number: FERR1461
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: 08/05/2026
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 Sophie M Trav
4800221537 / 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 992.69
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 .