4800147453.pdf
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- Attached to
- PO NE|4800147453
- Contract number
- 4800147453
- Issued by
- Nebraska
About this file
This document is a purchase order 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 identified by tracking number 4800147453, dated 10/01/2025, and is for procurement through the university's Beadle Supply Center.
The purchase order is for 2 cases of Petri dishes (100x15mm stack 500), with a unit cost of $61.93 and a total order value of $123.86. The delivery is scheduled for 10/07/2025 to the UNL Beadle Supply Center, with the unloading point specified as E119 RM-SCM/ALM. The terms of sale are Net 30 with a discount for suppliers, and the order is F.O.B. destination with freight prepaid. The university is tax-exempt, using tax exemption number 05-8905401, and the purchase is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 CS PETRI DISH 100X15MM STACK 500 61.93 123.86
Your material number: FB0875712
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 BEADLE SUPPLY CENTER
1901 VINE ST
LINCOLN NE 68588-0664
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: E119 RM-SCM/ALM- Tracking Number: CERUTTI
4800147453 / 10/01/2025 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 123.86
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.
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