4800147098.pdf
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- Attached to
- PO NE|4800147098
- Contract number
- 4800147098
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is for the Oldfather Business Cooperative, with a delivery address at 660 N 12th St in Lincoln, NE. The document is dated 09/30/2025, with a specified delivery date of 10/07/2025, and includes the university's tax-exempt number 05-8905401.
The purchase order covers three line items: 1 package of Kimwipe Delic TSK Wipe (286/pack) at $3.54, 1 case of Isopropyl Alcohol 99% (1 gallon) at $98.00, and 1 case of Syringe/Needle TB 1CC 25Gx5/8 (C/PK RX) at $198.80, totaling $300.34. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination to the unloading point at 1213 Oldfather Hall. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their specified website.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG KIMWIPE DELIC TSK WIPE 286/PK 3.54 3.54
Your material number: 06666
002 1 CS ISOPROPYL ALC 99PCT 1GAL 98.00 98.00
Your material number: STL364201
003 1 CS SYR/NDL TB 1CC 25GX5/8 C/PK RX 198.80 198.80
Your material number: 1482688
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:
OLDFATHER BUSINESS COOPERATIVE
660 N 12TH ST
LINCOLN NE 68588-0310
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: 1213 Oldfather Hall
4800147098 / 09/30/2025 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 300.34
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 .