4800231060.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800231060
- Contract number
- 4800231060
- 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 based in Chicago, Illinois. The order was placed on September 3, 2026, with a requested delivery date of September 10, 2026, to UNL General Receiving in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement applies between the vendor and the Board of Regents.
The order comprises three line items of laboratory supplies with a combined total value of $457.58. Specifically, the purchase includes: one case of 10 percent NB formulation in 5-liter containers (4 per case) at $58.00; one unit of sheep blood defibronated 100ML at $132.00; and one case of tissue PTH IV cassettes in pink (1000 per case) at $267.58. Payment terms are Net 30 with discount available for early supplier payment, and shipment is F.O.B. destination with freight prepaid. The University has designated a tax-exempt status (#05-8905401) and requires that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS 10PCT NB FORMLN 5L 4EA/CS 58.00 58.00
Your material number: 5735
002 1 EA SHEEP BLOOD DEFIBRONATED 100ML 132.00 132.00
Your material number: NC9428082
003 1 CS TISSUE PTH IV CASS PINK 1000CS 267.58 267.58
Your material number: 22272420
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: 09/10/2026
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: 330 MOLR-N Sexton
4800231060 / 09/03/2026 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 457.58
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 .