4800130359.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800130359
- Contract number
- 4800130359
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Fisher Scientific Co LLC, headquartered in Chicago, Illinois. The purchase order is identified by the number 4800130359, dated 07/29/2025, and is for laboratory chemicals to be delivered to the Chemistry department at Bruner Hall of Science.
The purchase order includes two line items: 1 kilogram of Sodium Hydroxide CR ACS (unit cost $114.19) and 1 vial of Agarase 0.5U/UL 100U (unit cost $151.05), totaling $265.24. The delivery is scheduled for 08/12/2025, with the unloading point specified as BHS 415. The transaction is governed by Net 30 payment terms, and the university is tax-exempt under number 05-8905401. The purchase order specifies F.O.B. destination with freight prepaid, and all shipments must include the PO number on packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SODIUM HYDROXIDE CR ACS 1KG 114.19 114.19
Your material number: S3181
002 1 EA AGARASE 0.5U/UL 100U 151.05 151.05
Your material number: FEREO0461
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:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 08/12/2025
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: BHS 415 (KKS)
4800130359 / 07/29/2025 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 265.24
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 .