4800141194.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800141194
- Contract number
- 4800141194
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, a vendor located in Chicago, IL. The purchase order is addressed to the Oldfather Business Cooperative in Lincoln, NE, with a tax-exempt status and a specific delivery destination of 1213 Oldfather Hall.
The purchase order covers two line items: 3 packages of SYR TB 1CC 26GX3/8 NDL 100PKRX at $43.40 per package (total $130.20) and 3 packages of 1ML LS W/ 25G X 5/8 100/PK at $11.12 per package (total $33.36). The total purchase order amount is $163.56, with a delivery date of 09/16/2025. The terms of sale are Net 30 - Disct Suppl, and the F.O.B. is destination, with all shipments to be freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their specified website.
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Text version
Your ref.:ARIBA_P2P
001 3 PKG SYR TB 1CC 26GX3/8 NDL 100PKRX 43.40 130.20
Your material number: 22290020
002 3 PKG 1ML LS W/ 25G X 5/8 100/PK 11.12 33.36
Your material number: 14817125
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:
OLDFATHER BUSINESS COOPERATIVE
660 N 12TH ST
LINCOLN NE 68588-0310
Delivery Date: 09/16/2025
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: 1213 Oldfather Hall
4800141194 / 09/09/2025 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 163.56
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 .