4800137774.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800137774
- Contract number
- 4800137774
- 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 specifically for the UNL Chemistry department and involves a procurement transaction with a state government entity using a tax-exempt status.
The purchase order details the acquisition of 2 cases of a Funnel Sep Com 125ML product, with each case priced at $613.25, resulting in a total order value of $1,226.50. The delivery is scheduled for 09/05/2025, with the goods to be delivered to 639 N 12th St in Lincoln, NE, and specifically unloaded at 403 Hamilton Hall Robert. The transaction is governed by Net 30 payment terms, with all shipments to be made F.O.B. destination and freight prepaid. The purchase order references the material number 10442A and includes standard purchasing instructions, such as the requirement to include the PO number on all related documents and invoices.
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Text version
Your ref.:ARIBA_P2P
001 2 CS FUNNEL SEP COM 125ML 4/CS 613.25 1,226.50
Your material number: 10442A
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: 09/05/2025
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 Robert
4800137774 / 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 1,226.50
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 .