4800226389.pdf
PDF 23 KB Posted
- Attached to
- NE|4800226389
- Contract number
- 4800226389
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order was placed on 08/18/2026 with a requested delivery date of 08/21/2026 to UNL General Receiving in Lincoln, Nebraska. The purchasing authority is designated as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers three line items of laboratory supplies totaling $275.88: three cases of 50 ML serological pipettes (100 per case) at $48.25 per unit totaling $144.75; three cases of 5 ML serological pipettes (200 per case) at $21.20 per unit totaling $63.60; and one unit of 6X TriTrack loading dye (5x1ML) at $67.53. Payment terms are Net 30 with discount available to suppliers, and freight charges are prepaid by the vendor with delivery on an F.O.B. destination basis. The order is tax-exempt under UNL's tax exemption number 05-8905401, and payment should be directed to the UNL Accounting Department in Lincoln.
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Text version
Your ref.:ARIBA_P2P
001 3 CS 50 ML SEROLOGICAL PIPET 100/CS 48.25 144.75
Your material number: 14955236
002 3 CS 5 ML SEROLOGICAL PIPET 200/CS 21.20 63.60
Your material number: 14955233
003 1 EA 6X TRITRACK LOADING DYE 5X1ML 67.53 67.53
Your material number: FERR1161
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: 312 FIC - Kristin Beede
4800226389 / 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 275.88
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 .