4800130692.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800130692
- Contract number
- 4800130692
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Fisher Scientific Co LLC, headquartered in Chicago, Illinois. The purchase order is identified by the number 4800130692 and dated 07/30/2025, with a delivery date of 08/08/2025. The transaction involves the UNL Chemistry department, with the delivery point specified as 403 Hamilton Hall.
The purchase order comprises three line items: 1 EA LB Broth Miller Gran 500G at $102.28, 1 EA Lysing Matrix B 100X 2ML Tubes at $196.89, and 1 PKG HLT PRTS INHCCK 24X100UL 24PK at $201.16, totaling $500.33. 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, and the university is tax-exempt under the number 05-8905401. The unloading point is specified as 403 Hamilton Hall, with the contact person named Jared.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LB BROTH MILLER GRAN 500G 102.28 102.28
Your material number: BP9723500
002 1 EA LYSING MATRIX B 100X 2ML TUBES 196.89 196.89
Your material number: MP116911100
003 1 PKG HLT PRTS INHCCK 24X100UL 24PK 201.16 201.16
Your material number: PI78425
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
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: 403 Hamilton Hall, Jared
4800130692 / 07/30/2025 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 500.33
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 .