4800138598.pdf
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- Attached to
- NE|4800138598
- Contract number
- 4800138598
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Fisher Scientific Co LLC, based in Chicago, Illinois. The purchase order is for the UNL Textiles, Merchandising & Fashion Design department, with a tax-exempt status and billing address in Lincoln, NE.
The purchase order covers two laboratory chemicals: one 4L bottle of Acetone ACS at $22.36 and one 500ML bottle of Hydrochloric Acid 6N at $64.14, totaling $86.50. The order is dated 08/28/2025 with a delivery date of 09/02/2025 to the unloading point of GNHS 234/Kylin Flothe. The terms of sale are Net 30 with a discount for suppliers, and the shipment is to be made F.O.B. destination, freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ACETONE ACS 4L 22.36 22.36
Your material number: A18P4
002 1 EA HYDROCHLORIC ACID 6N 500ML 64.14 64.14
Your material number: SA56500
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 TEXTILES MERCHANDISING &FASHION DES
1650 N 35 ST
LINCOLN NE 68583-0802
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: GNHS 234/Kylin Flothe
4800138598 / 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 86.50
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 .