4800137858.pdf
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- Attached to
- PO NE|4800137858
- Contract number
- 4800137858
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska, specifically from a department buyer, to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is referenced with the number 4800137858 and dated 08/26/2025, with a delivery destination set for the Shakya Lab#253 in the Experimental Sciences Building at 1008 Canton Ave, Lubbock, TX 79409.
The purchase order is for one unit of Hypaphorine 5mg, with a unit cost and total cost of $264.00. The delivery is scheduled for 09/02/2025, with terms of sale set as Net 30 - Disct Suppl and F.O.B. destination. The purchasing authority is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with the option for an alternative agreement between the vendor and the Board of Regents of the University of Nebraska to take precedence if applicable.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HYPAPHORINE 5MG 264.00 264.00
Your material number: 502082874
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:
Company
SHAKYA LAB#253
EXPERIMENTAL SCIENCES BULDG
LAB 253 1008 CANTON AVE
LUBBOCK TX 79409
Delivery Date: 09/02/2025
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: Shakya Lab#253, Experime
4800137858 / 08/26/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 264.00
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 .