4800145521.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145522
- Contract number
- 4800145522
- 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 for the UNL Biological Sciences department, with a tax-exempt status under number 05-8905401, and involves a procurement transaction dated 09/24/2025.
The purchase order covers two specific scientific materials: 1) one case of Propionic Acid Certified 500ML, priced at $146.01, and 2) one each of Yeast-Torula Thermo Scie 100LB, priced at $1,349.70. The total purchase order amount is $1,495.71, with a delivery date set for 09/30/2025 to 27 Manter Hall at the University of Nebraska-Lincoln. The terms of sale are Net 30 with a discount for the supplier, and the delivery is F.O.B. destination with freight prepaid. The unloading point is designated as Kristi Montooth, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 CS PROPIONIC ACID CERTIFIED 500ML 146.01 146.01
Your material number: A258500
002 1 EA YEAST-TORULA THERMO SCIE 100LB 1,349.70 1,349.70
Your material number: AAJ23551Q5
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 BIOLOGICAL SCIENCES
27 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 09/30/2025
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: Kristi Montooth
4800145521 / 09/24/2025 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 1,495.71
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 .