4800145798.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145798
- Contract number
- 4800145798
- 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 PO is specifically for the UNL Plant Science Initiative, with the purchasing authority on behalf of the Board of Regents of the University of Nebraska.
The purchase order details three line items: 2 packages of vial crimp top clear certificates at $29.26 each, totaling $58.52; 1 unit of hydrochloric acid (1L) at $37.40; and 1 unit of thymidine 5gr at $78.77. The total purchase order amount is $174.69, with delivery scheduled for 10/01/2025 to the N166 Beadle Center. The terms of sale are Net 30 with a destination F.O.B., and the unloading point is specified as E119 Beadle Butler. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and the transaction is tax-exempt under the number 05-8905401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 PKG VIAL CRIMP TOP CLEAR CERTIF 29.26 58.52
Your material number: NC2058464
002 1 EA HYDROCHLORIC ACID 1 1 1 L 37.40 37.40
Your material number: 358032
003 1 EA THYMIDINE 5GR 78.77 78.77
Your material number: AC226740050
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 PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
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: E119 Beadle Butler
4800145798 / 09/25/2025 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 174.69
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 .