4800146882.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800146882
- Contract number
- 4800146882
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Kearney (UNK) located in Kearney, Nebraska. The purchase order is directed to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois, with vendor number 104476. The document is tax exempt under identification number 05-8905401 and involves a procurement transaction for the University's Biology department.
The purchase order is for one unit of Spectinomycin Dihydrochloride 5G, with a unit cost and total cost of $97.16. The delivery is scheduled for 10/07/2025, with the delivery destination set to UNK - Biology at 2401 11th Ave, Kearney, NE 68849, specifically to the unloading point of BHS 241 - Lu. The terms of sale are Net 30 with a discount for the supplier, and the purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The transaction is F.O.B. destination with freight prepaid, and the purchase order number 4800146882 was issued on 09/30/2025.
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 1 EA SPECTINOMYCIN DIHYDROCLRIDE 5G 97.16 97.16
Your material number: AAJ6182006
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:
UNK - BIOLOGY
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 10/07/2025
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: BHS 241 - Lu
4800146882 / 09/30/2025 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 97.16
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 .