4800234381.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800234381
- Contract number
- 4800234381
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated September 17, 2026, with a reference number of 4800234381. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless other agreements are in effect between the vendor and the Board of Regents.
The purchase order specifies three line items for laboratory supplies: one case of MCT N/S 0.6ML natural tubes in 500-pack quantities at $85.87; one case of MCT N/S 1.5ML natural tubes in 500-pack quantities at $108.00; and one case of MCT N/S 2.0ML natural tubes in 500-pack quantities at $122.71. The total purchase order value is $316.58. Delivery is scheduled for September 24, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at Hamilton Hall 403. Payment terms are Net 30 with discount for early supplier payment, and the shipment is F.O.B. destination with freight prepaid. The University's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 CS MCT N/S 0.6ML NAT 500/PK 85.87 85.87
Your material number: 05408120
002 1 CS MCT N/S 1.5ML NAT 500/PKMCT 108.00 108.00
Your material number: 05408129
003 1 CS MCT N/S 2.0ML NAT 500/PKMCT 122.71 122.71
Your material number: 05408138
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: 09/24/2026
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: Hamilton Hall 403
4800234381 / 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 / 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 316.58
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 .