4800226393.pdf
PDF 23 KB Posted
- Attached to
- NE|4800226393
- Contract number
- 4800226393
- 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 vendor based in Chicago, Illinois. The order was placed on August 18, 2026, with a purchase order number of 4800226393. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The order is tax-exempt under tax ID #05-8905401 and governed by the University's Standard Terms of Purchase.
The purchase order covers two line items of laboratory supplies: 2 cases of Pipet Ser STL 1/10 5ML 200/CS at $28.20 per unit ($56.40 total) and 2 cases of 15M TBE PP/FLT/ST/GRD RK500CS at $112.67 per unit ($225.34 total). The total contract value is $281.74. Delivery is scheduled for August 21, 2026, to UNL General Receiving at 1100 No 17th St, Lincoln, Nebraska 68588-0699. Payment terms are Net 30 with discount for suppliers, and all shipments are F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 CS PIPET SER STL 1/10 5ML 200/CS 28.20 56.40
Your material number: 1367811D
002 2 CS 15M TBE PP/FLT/ST/GRD RK500CS 112.67 225.34
Your material number: 0553912
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: Do1.2 - Kristin Beede
4800226393 / 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 281.74
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 .