4800141775.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141775
- Contract number
- 4800141775
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 Food Science & Technology department, with a tax-exempt status and a specific billing address within the university's accounting department.
The purchase order comprises three line items: 2 packages of membrane filters (0.20um, 47mm, 100/pack) at $75.21 per package, totaling $150.42; 1 case of 25ml serological pipettes (200/case) at $128.15; and 2 cases of 10ml serological pipettes (200/case) at $49.62 per case, totaling $99.24. The total purchase order amount is $377.81, with a delivery date of 09/17/2025 to the specified UNL address. The terms of sale are Net 30 with a discount for the supplier, and the order is F.O.B. destination with freight prepaid. The unloading point is designated as Kurt H Piepenbrink, and the purchase is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG MEMBR FLTR .20UM 47MM 100/PK 75.21 150.42
Your material number: 097192B
002 1 CS PIPET SER1X4 25ML 200/CS 128.15 128.15
Your material number: 1367550
003 2 CS PIPET SER1X10 10ML 200/CS 49.62 99.24
Your material number: 1367549
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
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: Kurt H Piepenbrink
4800141775 / 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 377.81
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 .