4800138519.pdf
PDF 23 KB Posted
- Attached to
- NE|4800138519
- Contract number
- 4800138519
- 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 for the Electrical Engineering department and bears the number 4800138519, dated 08/28/2025, with a specified delivery date of 09/03/2025.
The purchase order covers two packages of U-SLIDE laboratory equipment: one U-SLIDE I 0.2 LUER IBIDI IBI (material number 50305750) and one U-SLIDE I 0.8 LUER IBITREAT 15 (material number 50305759). Each package is priced at $402.00, bringing the total purchase order amount to $804.00. The delivery will be made F.O.B. destination, freight prepaid, to the UNL Electrical Engineering department at 209 N Walter Scott Engineering Center. Payment terms are Net 30 with a discount for suppliers, and the university is tax-exempt under ID number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG U-SLIDE I 0.2 LUER IBIDI IBI 402.00 402.00
Your material number: 50305750
002 1 PKG U-SLIDE I 0.8 LUER IBITREAT 15 402.00 402.00
Your material number: 50305759
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 ELECTRICAL ENGINEERING
209 N WALTER SCOTT ENG CENTER
844 N 16TH ST
LINCOLN NE 68588-0511
Delivery Date: 09/03/2025
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: SEC C290 H McCord
4800138519 / 08/28/2025 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 804.00
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 .