4800141724.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800141724
- Contract number
- 4800141724
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800141724 and dated 09/10/2025, with a delivery date of 09/17/2025. The purchasing agency is tax-exempt under number 05-8905401, and the order will be delivered to the Chemistry department in Bruner Hall of Science.
The purchase order details four line items of scientific laboratory supplies: 1 EA of 3 3 5-Tetramethylcyclo 10ML at $106.37, 1 CS of Ethyl Ether ANH R ACS 1L at $270.85, 1 EA of Sodium Sulfate Cert ACS 1KG at $23.48, and 2 PKG of Test Tube GLS 13X100MM 72/PK at $38.11 each, totaling $476.92. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point specified as 407 Gorecki.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 3 3 5 5-TETRAMETHYLCYCLO 10ML 106.37 106.37
Your material number: AC138390100
002 1 CS ETHYL ETHER ANH R ACS 1L 270.85 270.85
Your material number: E1381
003 1 EA SODIUM SULFATE CERT ACS 1KG 23.48 23.48
Your material number: S4211
004 2 PKG TEST TUBE GLS 13X100MM 72/PK 38.11 76.22
Your material number: FB70013100
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:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 09/17/2025
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: 407 Gorecki
4800141724 / 09/10/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 476.92
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 .