4800146004.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800146005
- Contract number
- 4800146005
- 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 Animal Science department, specifically to be delivered to the A217 Animal Science Complex, with a tax-exempt status under ID #05-8905401.
The purchase order details the procurement of 2 cases (CS) of EXAMGLV NITR 9.5 SZ M 100EA/PK, with a unit cost of $209.43 and a total order value of $418.86. The delivery is scheduled for 09/29/2025, with the unloading point designated as Sherri A. Pitchie. The terms of sale are Net 30 with a discount for suppliers, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's standard terms of purchase, with the material number for the items being 19149863B.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800146005.pdf |
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 CS EXAMGLV NITR 9.5 SZ M 100EA/PK 209.43 418.86
Your material number: 19149863B
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 ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
Delivery Date: 09/29/2025
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: Sherri A. Pitchie
4800146004 / 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 418.86
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 .