4800221850.pdf
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- Attached to
- PO NE|4800221850
- Contract number
- 4800221850
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order is dated July 30, 2026, with a reference number of ARIBA_P2P and tracking number 20114.0001. The purchase is managed by the UNL Accounting Department on behalf of the Board of Regents of the University of Nebraska.
The order comprises three items for laboratory supplies: one unit of Alcohol Denatured 190 PRF 500ML at $123.16; two cases of 6400 Petrifilm Aerobic CT Plate at $121.20 per case ($242.40 total); and one unit of RNaseZap at $90.95. The total purchase order value is $456.51. Delivery is scheduled for August 3, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at Room 132. Payment terms are Net 30 with discount supplier pricing, and shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days and include the purchase order number on all invoices and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ALCOHOL DENATURED 190 PRF500ML 123.16 123.16
Your material number: 18608459
002 2 CS 6400 PETRIFILM AEROBIC CT PLT 121.20 242.40
Your material number: NC2874594
003 1 EA RNASEZAP 90.95 90.95
Your material number: AM9780
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: 08/03/2026
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: Room 132 Tracking Number: 20114.0001
4800221850 / 07/30/2026 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 456.51
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 .