4800234123.pdf
PDF 47 KB Posted
- Attached to
- PO NE|4800234123
- Contract number
- 4800234123
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800234123) issued by the University of Nebraska-Lincoln on September 17, 2026, for procurement of laboratory supplies and equipment from Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The ordering entity is the University of Nebraska-Lincoln's Accounting Department, with the Department Buyer as the contact. The purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska, unless otherwise specified.
The order comprises 31 line items totaling $6,760.45, including culture media and broths (tryptic soy broth, broth base, soya peptone broth), laboratory equipment (balance weights, autoclaving baskets, test tube racks, PCR plates), sterilization supplies (sterilizing pans, laboratory coats in various sizes), consumables (paper towels, scissors, tape dispensers, towels), and specialized equipment (Mitsubishi anaeropack jars, stir bars, thermo-flask). Delivery is scheduled for September 21, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30 with supplier discount, and shipping is F.O.B. destination with freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the PO number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA TT BROTH BASE HAJNA 500G 111.12 222.24
Your material number: DF0491177
002 2 EA RAPPAP VASSIL SOYA PEP BRO 161.36 322.72
Your material number: OXCM0866B
003 1 EA TRYPTIC SOY BROTH 2.0KG 321.59 321.59
Your material number: DF0370075
004 1 EA 10XPHOS BUFF SALINE PBS 4L 68.83 68.83
Your material number: BP3994
005 1 EA BALANCE WEIGHT-SS CAP 20G 2.00 2.00
Your material number: S24433
006 1 EA BALANCE WEIGHT-SS 2G. 2.23 2.23
Your material number: S41557
007 1 EA BALANCE WEIGHT-SS 200G. 15.71 15.71
Your material number: S41563
008 1 EA WHITE AND STEEL 99.47 99.47
Your material number: 18039316
009 4 EA PAPER TOWELS HOLDER 38.59 154.36
Your material number: 501902027
010 4 EA SCISSORSECON7STRSS 18.03 72.12
Your material number: 502518770
011 2 EA BASKET AUTOCLAVNG 230X230X230 51.50 103.00
Your material number: 0181230
012 1 CS NUNC 50ML CONICL TBE RKD 300CS 89.20 89.20
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: 09/21/2026
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: Jessica Brown RM 259
4800234123 / 09/17/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 12565271
013 2 CS NUNC 15ML CONICL TBE RKD 500CS 113.20 226.40
Your material number: 12565269
014 1 EA THERMO-FLASK SS 2 LITER 555.00 555.00
Your material number: 116704B
015 1 CS PAN STERILIZING PP 20 L 388.50 388.50
Your material number: 1335920B
016 1 CS PAN STERILIZING PP 10 QT 243.22 243.22
Your material number: 1335920A
017 2 PKG RESERVOIR 25ML PS STER 50/PK 30.44 60.88
Your material number: 12111089
018 1 CS RESERVOIR 100ML IND BAG 100/CS 242.68 242.68
Your material number: 07200130
019 2 CS FB CARBOY RECT 20L PP W SPIGOT 88.57 177.14
Your material number: 03007648
020 2 CS TOWEL SCOTT MULTI-FOLD 4000/CS 48.81 97.62
Your material number: 19120476
021 1 CS RACK UNWIRE TST TUBE GRN 13MM 199.97 199.97
Your material number: 1480945
022 1 CS RACK UNWIRE ACETAL RED 13MM 195.15 195.15
Your material number: 1480960
023 4 CS PCR PLT 96 NO SKIRT GR 25CS 61.66 246.64
Your material number: 14230235
024 6 EA MITSUBISHI 7.0L ANAEROPACK JAR 275.72 1,654.32
Your material number: 23246387
025 5 EA STIR BAR OCTAGONAL 2 1/2X3/8IN 6.50 32.50
Your material number: 1451367
026 6 EA STIR BAR OCTAGONAL 3X1/2IN 9.92 59.52
Your material number: 1451368
027 1 CS BASKET AUTOCLAVNG 156X168X178 184.61 184.61
Your material number: 0181229
028 2 EA DISPENSER TAPE F/60YD 1 WIDE 99.52 199.04
Your material number: 15936
029 1 CS LAB COAT SMS BLUE 2XL 10/PK 186.01 186.01
Your material number: 14901011
030 1 CS LAB COAT SMS BLUE L 10/PK 168.89 168.89
Your material number: 14901009
031 1 CS LAB COAT SMS BLUE M 10/PK 168.89 168.89
Your material number: 14901008
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800234123 / 09/17/2026
Page 2 / 2
P.O. TOTAL 6,760.45 Purchasing Authority:
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