4800147234.pdf
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- Attached to
- PO NE|4800147234
- Contract number
- 4800147234
- 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 PO is for the UNL Chemistry department, with a tax-exempt number 05-8905401, and is to be delivered to 639 N 12th St in Lincoln, NE 68588-0304.
The purchase order covers two line items: 6 units of GRADE - ACS with material number A1820, priced at $95.61 each for a total of $573.66, and 2 units of GRADE - ACS with material number E14520, priced at $141.66 each for a total of $283.32. The total PO amount is $856.98, with a delivery date of 10/07/2025 and an unloading point at 403 Hamilton S Hamad. The terms of sale are Net 30 with a discount for suppliers, and the order is F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 6 EA GRADE - ACS 95.61 573.66
Your material number: A1820
002 2 EA GRADE - ACS 141.66 283.32
Your material number: E14520
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
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: 403 Hamilton S Hamad
4800147234 / 10/01/2025 Contact Person/Telephone
UNL Purchasing / 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 856.98
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 .