4800233567.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800233567
- Contract number
- 4800233567
- 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 located in Chicago, Illinois. The purchase order is dated September 15, 2026, with delivery scheduled for September 22, 2026. UNL's Accounting Department serves as the billing address, and the order is tax-exempt under number 05-8905401. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order encompasses eight line items totaling $1,680.17, consisting of laboratory and scientific supplies including tube conics, phosphate-buffered saline, OCT compound, microscope slides, CBT advanced collection tubes, Steritop filter units, and Steriflp filters. Pricing is on a Net 30 basis with discount supplier terms. All shipments are F.O.B. destination with freight prepaid. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at A120 ANSC Eileen Marks-Ne. The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 CS TUBE CONIC 50ML WRACK 500CS 137.65 137.65
Your material number: 1495949A
002 1 EA 10XPHOS BUFF SALINE PBS 4L 68.83 68.83
Your material number: BP3994
003 1 CS FB OCT COMPOUND CLEAR 4OZ 159.41 159.41
Your material number: 23730571
004 1 CS SLIDE SUPERFR 25X75MM 144/PK 451.77 451.77
Your material number: 1255015
005 1 CS CBT ADVANCED 10ML STNDRD 100CS 132.99 132.99
Your material number: 13683706
006 2 CS CBT. ADVANCED 5ML STNDRD 100CS 142.19 284.38
Your material number: 13683705
007 1 PKG STERITOP-GP 1000ML EXPPLU12/PK 148.94 148.94
Your material number: S2GPT10RE
008 2 PKG STERIFLP FLT 50ML 0.22UM 25/PK 148.10 296.20
Your material number: SCGP00525
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: 09/22/2026
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: A120 ANSC Eileen Marks-Ne
4800233567 / 09/15/2026 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 1,680.17
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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