4800145654.pdf
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- Attached to
- PO NE|4800145655
- Contract number
- 4800145655
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is for the UNL Chemistry department, with a delivery address in Lincoln, NE. The document includes the University's tax-exempt number and billing information, and is dated 09/24/2025 with a purchase order number of 4800145654.
The purchase order covers three specific chemical reagents: 1) 5-Diphenylcarbazide ACS 25G at $84.39, 2) 3-Trimethoxysilylpropyl 100ML at $43.09, and 3) Dithizone 25G at $106.18. The total purchase order amount is $233.66. The delivery is scheduled for 10/01/2025, with the unloading point specified as 403 Hamilton Hall. The terms of sale are Net 30 with a discount for the supplier, and the F.O.B. is designated as destination, meaning Fisher Scientific is responsible for freight costs until delivery is complete.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 1 5-DIPHENYLCARBAZIDE ACS 25G 84.39 84.39
Your material number: AA3139014
002 1 EA 3-TRIMETHOXYSILYLPROPYL 100ML 43.09 43.09
Your material number: C0840100ML
003 1 EA DITHIZONE 25G 106.18 106.18
Your material number: D094925G
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 10/01/2025
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: 403 Hamilton Hall
4800145654 / 09/24/2025 Contact Person/Telephone
UNL Purchasing / 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 233.66
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 .