4800221876.pdf
PDF 22 KB Posted
- Attached to
- NE|4800221876
- Contract number
- 4800221876
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, a medical and laboratory supply vendor located in Chicago, Illinois. The order is placed on behalf of the Board of Regents of the University of Nebraska and is subject to the state's Standard Terms of Purchase. UNL's General Receiving department in Lincoln, Nebraska is designated as the delivery location.
The order consists of five packages of AFINION 2 HBA1C Test Kits (material number 23050105) at a unit cost of $206.00 per package, totaling $1,030.00. Delivery is scheduled for August 7, 2026, with F.O.B. destination terms and freight prepaid. Payment terms are Net 30 with discount supplied, and Nebraska State Treasury warrants are accepted as payment. The purchase order is tax exempt under UNL's tax exemption number 05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 5 PKG AFINION 2 HBA1CTEST KIT15/PKRX 206.00 1,030.00
Your material number: 23050105
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: 08/07/2026
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: Jordan D Harper
4800221876 / 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 1,030.00
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 .