4800227080.pdf
PDF 23 KB Posted
- Attached to
- NE|4800227080
- Contract number
- 4800227080
- 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 located in Chicago, Illinois. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, and the university is tax-exempt under number 05-8905401. The order references ARIBA P2P as the procurement system reference and includes instructions for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order encompasses three line items totaling $960.49: 50MLTBE PP\FLATTP\GRD\S 500CS (2 cases at $135.77 per unit for a total of $271.54), NUPAGE 4-BT GEL 1.5MM 15W (2 cases at $165.65 per unit for a total of $331.30), and Imidazole 2.5KG (1 each at $357.65 for a total of $357.65). The delivery date is scheduled for August 17, 2026, with an unloading point at HAH 403 - Tharuki Malage. Payment terms are Net 30 with discount for supplier payment, 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 documents.
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Text version
Your ref.:ARIBA_P2P
001 2 CS 50MLTBE PP\FLATTP\GRD\S 500CS 135.77 271.54
Your material number: 0553860
002 2 CS NUPAGE 4-BT GEL 1.5MM 15W 165.65 331.30
Your material number: NP0336BOX
003 1 EA IMIDAZOLE 2.5KG 357.65 357.65
Your material number: AAA102210E
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: 08/17/2026
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: HAH 403 - Tharuki Malage
4800227080 / 08/20/2026 Contact Person/Telephone
UNL Purchasing / 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 960.49
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 .