4800221619.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221619
- Contract number
- 4800221619
- 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 located in Chicago, Illinois. The order is dated July 29, 2026, with a reference number 4800221619 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order encompasses two line items totaling $526.49. Line item 001 specifies 1 case of HLT SOFTFITL 20 CL RLD 960/PK (material number 21402558) at a unit cost of $255.29. Line item 002 specifies 2 each of QUANTIFLUOR ONE DSDNA 100RXN (material number PRE4871) at a unit cost of $135.60 per unit, totaling $271.20. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699 by August 5, 2026, with F.O.B. destination and freight prepaid. Payment terms are Net 30 with discount for supplier, and Nebraska State Treasury warrants are accepted as payment. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS HLT SOFTFITL 20 CL RLD 960/PK 255.29 255.29
Your material number: 21402558
002 2 EA QUANTIFLUOR ONE DSDNA 100RXN 135.60 271.20
Your material number: PRE4871
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 Buan
4800221619 / 07/29/2026 Contact Person/Telephone
UNL Purchasing / 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 526.49
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 .