4800130215.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800130215
- Contract number
- 4800130215
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is identified by the number 4800130215, dated 07/29/2025, and is for delivery to the UNL Beadle Supply Center in Lincoln, NE. The transaction involves a tax-exempt state institution (tax exempt #05-8905401) procuring scientific materials.
The purchase order includes two line items: 1 EA of D-ARABITOL 100GR at $351.62 and 1 PKG of ART 1000 RCH NF TIP S RK 768PK at $61.61, totaling $413.23. The delivery is scheduled for 08/08/2025, with Cory Boone as the unloading point contact. The terms of sale are Net 30 with a discount for suppliers, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made via Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 EA D-ARABITOL 100GR 351.62 351.62
Your material number: AC302871000
002 1 PKG ART 1000 RCH NF TIP S RK 768PK 61.61 61.61
Your material number: 13811167
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 BEADLE SUPPLY CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 08/08/2025
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: Cory Boone
4800130215 / 07/29/2025 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 413.23
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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