4800145831.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145831
- Contract number
- 4800145831
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The P.O. is for the School of Natural Resources, specifically to be delivered to the 150A Hardin Center, with the purchasing transaction governed by the university's standard terms of purchase.
The purchase order details two line items: 1 EA VERSIDRY LAB SOAKER 20INX100FT at $150.90, and 2 EA AMMONIUM ACETATE BUFFER PH 5 at $52.47 each (total $104.94), bringing the total P.O. amount to $255.84. The order is set for delivery on 10/03/2025, with F.O.B. destination and freight prepaid. Payment terms are Net 30 with a discount for suppliers, and the university is tax-exempt under number 05-8905401. The unloading point is specified as Jeffrey P Westrop at the Hardin location, and the purchase order number (4800145831) must be referenced on all related documentation to ensure prompt payment.
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| File | Type | Posted |
|---|---|---|
| 4800145829.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA VERSIDRY LAB SOAKER 20INX100FT 150.90 150.90
Your material number: 50212642
002 2 EA AMMONIUM ACETATE BUFFER PH 5 52.47 104.94
Your material number: 01336160
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 SCHL OF NATURAL RESOURCES
150A HARDIN CENTER
3310 HOLDREGE
LINCOLN NE 68583-0921
Delivery Date: 10/03/2025
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: Jeffrey P Westrop, Hardin
4800145831 / 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 255.84
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 .