4800226358.pdf
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- Attached to
- NE|4800226358
- Contract number
- 4800226358
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. 4800226358) issued by the University of Nebraska-Lincoln, a state agency, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on August 18, 2026, with delivery scheduled for August 21, 2026, to UNL General Receiving in Lincoln, Nebraska. The purchasing authority is designated as "On behalf of the BOR of UN," representing the Board of Regents of the University of Nebraska.
The purchase order is for one unit (1 EA) of Dynabeads Antibody Coupling Kit, identified by material number 14311D and vendor number 104476. The unit cost is $646.20, with a total purchase order amount of $646.20. Payment terms are Net 30 with discount for supplier payment, and shipment is F.O.B. destination with freight prepaid. The University's tax-exempt status (Tax Exempt #05-8905401) is noted. Billing is directed to the University of Nebraska-Lincoln Accounting Department. The order is governed by the Standard Terms of Purchase unless another agreement between the vendor and the Board of Regents is effective.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DYNABEADS ANTIBODY COUPLING KIT 646.20 646.20
Your material number: 14311D
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: 08/21/2026
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: Seth J Lewin
4800226358 / 08/18/2026 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 646.20
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 .