4800145607.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800145607
- Contract number
- 4800145607
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Entomology Department, located in Lincoln, Nebraska. The purchase order is directed to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois, with a vendor number of 104476. The document contains standard purchasing information, including tax-exempt details, billing address, and delivery instructions.
The purchase order is for 1 package of a Cert Kit Vial, 2ML Amber Screw, with a unit and total cost of $65.49. The delivery is scheduled for 09/30/2025, with the destination being UNL Entomology, 103 Entomology Hall, 1700 East Campus Mall, Lincoln, NE. The terms of sale are Net 30 with a discount for the supplier, and the F.O.B. is set to destination, with freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and the total amount of the order is $65.49.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG CERT KIT VIAL 2ML AMBER SCREW 65.49 65.49
Your material number: 03452522
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 ENTOMOLOGY
103 ENTOMOLOGY HALL
1700 EAST CAMPUS MALL
LINCOLN NE 68583-0816
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: ENTOMOLOGY 103 -lpingault
4800145607 / 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 65.49
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 .