4800142153.pdf
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- Attached to
- PO NE|4800142153
- Contract number
- 4800142153
- 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, based in Chicago, Illinois. The purchase order is for the UNL Water Sciences Lab, with a delivery destination at 203 WSL, 1840 N 37th St, Lincoln, NE 68583-0844, and is identified by PO number 4800142153, dated 09/11/2025.
The purchase order includes six line items of laboratory supplies: two cases of EPTPS BLK 50-1000UL (total $149.98), one case of 20 ML clear vial silanized CT ($376.52), one case of potassium chloride ACS 500G ($195.55), four packages of FB transfer pipettes 7.7ML ($49.84), four packages of filter paper GR2 7CM 100/PK ($77.32), and one unit of ethyl acetate HPLC grade ($277.69). The total purchase order amount is $1,126.90, with delivery scheduled for 09/18/2025. 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 university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 CS EPTPS BLK 50-1000UL 1000/CSEP 74.99 149.98
Your material number: 0540359
002 1 CS 20 ML CLEAR VIAL SILANIZED CT 376.52 376.52
Your material number: 12200123
003 1 CS POT CHLORIDE ACS 500G 195.55 195.55
Your material number: P217500
004 4 PKG FB TRANSFER PIPETTE 7.7ML 12.46 49.84
Your material number: 137117MMD
005 4 PKG FLTR PPR GR2 7CM 100/PK 19.33 77.32
Your material number: 09810C
006 1 EA ETHYL ACETATE. HPLC MEETS AC 277.69 277.69
Your material number: MEX0245P1
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 WATER SCIENCES LAB
203 WSL
1840 N 37TH ST
LINCOLN NE 68583-0844
Delivery Date: 09/18/2025
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: WSL 203
4800142153 / 09/11/2025 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 1,126.90
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 .