4800146007.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800146008
- Contract number
- 4800146008
- 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 Water Sciences Lab, with a billing address in Lincoln, Nebraska. The transaction is identified by the reference number 4800146007, dated 09/25/2025, and involves a tax-exempt procurement under tax exemption number 05-8905401.
The purchase order is for 2 cases (CS) of EPTPS 200UL NS BULK 1000/CS, with a unit cost of $67.91 and a total cost of $135.82. The delivery is scheduled for 10/02/2025, with the unloading point specified as WSL 203. The terms of sale are Net 30 with a discount for the supplier, and the F.O.B. (Free On Board) is set to destination. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made to the University of Nebraska-Lincoln's Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 2 CS EPTPS 200UL NS BULK 1000/CS 67.91 135.82
Your material number: 0540357
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 WATER SCIENCES LAB
203 WSL
1840 N 37TH ST
LINCOLN NE 68583-0844
Delivery Date: 10/02/2025
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: WSL 203
4800146007 / 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 135.82
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 .