4800147539.pdf
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- Attached to
- PO NE|4800147539
- Contract number
- 4800147539
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 the number 4800147539, dated 10/01/2025, and is specifically for the UNL Nutrition and Health Sciences department.
The purchase order is for one unit of Agarose, with a total cost of $1,931.65, referenced by quote number 5273-4924-99 and material number 09528102. The delivery is scheduled for 10/08/2025 to 235 Filley Hall at 1625 Arbor Drive in Lincoln, NE. The terms of sale are Net 30 with a discount for suppliers, and the transaction is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Quote No:5273-4924-99, Product : Agarose 1,931.65 1,931.65
Your material number: 09528102
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 NUTRITION AND HEALTH SCIENCES
235 FILLEY HALL
1625 ARBOR DR
LINCOLN NE 68583-0922
Delivery Date: 10/08/2025
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: 235 Filley Hall, 1625 Arb
4800147539 / 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 1,931.65
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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