4800137585.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800137585
- Contract number
- 4800137585
- 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 PO is for the UNL Agronomy department, with a tax-exempt status under the number 05-8905401, and involves a procurement transaction through the university's purchasing system.
The purchase order is for 1 case (CS) of 20ML Glass Scintillation Vials, with a total quantity of 500 per case, priced at $139.75. The delivery is scheduled for 09/12/2025 to the UNL Agronomy department at 279 Plant Science Hall, with the unloading point designated as Becky Young. The payment terms are Net 30 with a discount for suppliers, and the F.O.B. (Free On Board) is set to destination, meaning Fisher Scientific is responsible for freight costs. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the material referenced as ARIBA_P2P and assigned the material number 0333715.
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Text version
Your ref.:ARIBA_P2P
001 1 CS VIAL SCINT 20ML GLASS 500/CS 139.75 139.75
Your material number: 0333715
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 AGRONOMY
279 PLANT SCIENCE HALL
1875 N 38TH ST
LINCOLN NE 68583-0915
Delivery Date: 09/12/2025
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: Becky Young
4800137585 / 08/26/2025 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 139.75
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 .