4800230741.pdf
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- Attached to
- PO NE|4800230741
- Contract number
- 4800230741
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Central Administration to Fisher Scientific Co LLC, a scientific supplies vendor located in Chicago, Illinois. The order was placed on September 2, 2026, with a delivery date of September 16, 2026, to the UN Central Administration facility at 3835 Holdrege Street, Lincoln, Nebraska. The purchase order number is 4800230741, and payment terms are Net 30 with supplier discounts available.
The purchase order comprises seven line items totaling $4,903.18 for laboratory reagents and equipment. Specifically, the order includes two units of Trizol Reagent ($475.20), two units of TF High Capacity cDNA Reverse Transcription Kit ($1,598.40), one unit of TF 2Pack Fast SYBR Master Mix ($1,077.65), one unit of FG Fast SYBR Master Mix 5ML ($584.65), two cases of 10UL Tip Sterile Filter 960/Pack ($496.80), two cases of 384-Well Hardshell Plate GPLE ($341.98), and one unit of FG Optical Adhesive Covers ($328.50). The order is governed by the Standard Terms of Purchase at the University of Nebraska and requires acknowledgment of acceptance within 10 days of the order date. Shipments must be made F.O.B. destination with freight prepaid, and all packages and invoices must include the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 2 EA TRIZOL REAGENT 237.60 475.20
Your material number: 15596026
002 2 EA TF HIGH CAP CDNA REV TRANS KIT 799.20 1,598.40
Your material number: 4374966
003 1 EA TF 2PACK FAST SYBR MASTER MIX 1,077.65 1,077.65
Your material number: 4385616
004 1 EA FG FAST SYBR MASTER MIX 5ML 584.65 584.65
Your material number: 4385612
005 2 CS 10UL TIP STER FLTR 960/PK 248.40 496.80
Your material number: 02707442
006 2 CS 384-WELL HARDSHELL PLATE GPLE 170.99 341.98
Your material number: 4483319
007 1 EA FG OPTICAL ADHESIVE COVERS 328.50 328.50
Your material number: 4311971
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Central Administration Univ of NE Central Admin 3835 Holdrege Street
NE 68583-0745
Delivery Date: 09/16/2026
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: Farrukh Afaq
4800230741 / 09/02/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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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 4,903.18
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.
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