4800230227.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230227
- Contract number
- 4800230227
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency within the University of Nebraska system, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is dated September 1, 2026, with reference number ARIBA_P2P and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska. Delivery is scheduled for September 8, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order comprises three line items of laboratory supplies: 1) one case of Nunc 15ML Conicl TBE RKD sterile conical tubes (500 count) at $113.20; 2) one case of sterile pipettes 25ML with 0.08 graduations (200 count) at $69.61; and 3) one case of petri dishes 100x15MM slip-on style (500 count) at $80.72. The total purchase order value is $263.53. Payment terms are Net 30 with supplier discount available, and shipment is F.O.B. destination with freight prepaid. The University of Nebraska's tax-exempt status (#05-8905401) applies to this transaction, and all documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 CS NUNC 15ML CONICL TBE RKD 500CS 113.20 113.20
Your material number: 12565269
002 1 CS PIPET STER 25ML 0.08GRAD 200CS 69.61 69.61
Your material number: 1367811
003 1 CS PETRI DISH 100X15MM SLIP 500CS 80.72 80.72
Your material number: FB0875713
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: 09/08/2026
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: 120 VBS Denise K Zinniel
4800230227 / 09/01/2026 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 263.53
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 .