4800230421.pdf
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- Attached to
- PO NE|4800230421
- Contract number
- 4800230421
- 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 September 1, 2026, with UNL's Accounting Department serving as the billing entity and the UNL General Receiving department designated as the delivery location in Lincoln, Nebraska. The purchasing authority represents the Board of Regents of the University of Nebraska.
The purchase order is for four (4) units of Trizol Plus Purification Kit (material number 12183555) at a unit cost of $322.68, totaling $1,290.72. The goods are to be delivered by September 7, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 with discount for supplier payment, and the university's tax-exempt status (#05-8905401) applies to this transaction. The vendor must acknowledge acceptance of the order within 10 days and include the purchase order number on all packages, invoices, and related documents. The order is governed by the Standard Terms of Purchase maintained by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents is in effect.
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Text version
Your ref.:ARIBA_P2P
001 4 EA TRIZOL PLUS PURIFICATION KIT 322.68 1,290.72
Your material number: 12183555
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: 09/07/2026
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: Hee Jin Jun
4800230421 / 09/01/2026 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 1,290.72
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 .