4800230447.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800230447
- Contract number
- 4800230447
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Fisher Scientific Co LLC, a vendor headquartered in Chicago, Illinois. The purchase order is dated September 1, 2026, with a reference number of 4800230447, and is managed by the UNL Department Buyer. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and is payable through Nebraska State Treasury warrants.
The purchase order includes two line items totaling $819.45: one Bovine IL-6 Screening Set (material number PIESS0029) priced at $686.00, and one Endogen ELISA Wash Buffer (material number ENN503) priced at $133.45. Both items are ordered in quantities of one each. Delivery is scheduled for September 18, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with F.O.B. destination terms and freight prepaid. Payment terms are Net 30 with discount for early payment. The invoice must reference the purchase order number on all packages, invoices, and related documents, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BOVINE IL-6 SCREENING SET 686.00 686.00
Your material number: PIESS0029
002 1 EA ENDOGEN ELISA WASH BUFFER 133.45 133.45
Your material number: ENN503
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: 09/18/2026
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: Beth Holz
4800230447 / 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 819.45
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 .