4800141689.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141689
- Contract number
- 4800141689
- 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 identified by the number 4800141689, dated 09/10/2025, and is associated with UNL's Morrison Center, with a specified delivery date of 09/19/2025.
The purchase order details three line items: 8 packages of Deepwell 96 Plate PS V 50/PK at $165.60 per package (total $1,324.80), 2 cases of 96 Tip Comb F/DW Magnets 100/CS at $376.28 per case (total $752.56), and 2 packages of Kingfisher 96 KF Plate 48/PK at $142.80 per package (total $285.60). The total order value is $2,362.96, with payment terms of Net 30 and delivery F.O.B. destination to Room 330 MOLR N Sexton. The university is tax-exempt under number 05-8905401, and the purchase order is governed by the university's standard terms of purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 8 PKG DEEPWELL 96 PLATE PS V 50/PK 165.60 1,324.80
Your material number: 22387031
002 2 CS 96 TIP COMB F/DW MAGNTS 100/CS 376.28 752.56
Your material number: 22387029
003 2 PKG KINGFISHER 96 KF PLATE 48/PK 142.80 285.60
Your material number: 22387030
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 MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 09/19/2025
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: Room 330 MOLR N Sexton
4800141689 / 09/10/2025 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 2,362.96
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 .