4800148816.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800148816
- Contract number
- 4800148816
- 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, based in Chicago, Illinois. The purchase order is for the University's Center for Biotechnology and involves a procurement transaction between these two entities, with the order being processed through the university's Accounting Department.
The purchase order is for one (1) LINER ABS PP BCK 20INX300, with a material number of 1412747, at a unit cost of $115.51. The total purchase order amount is $115.51, with delivery scheduled for 10/13/2025 to the UNL Center for Biotechnology at the Beadle Center. The specific unloading point is designated as Beadle E119 Alvarez. Payment terms are Net 30 with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The university is tax exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LINER ABS PP BCK 20INX300 115.51 115.51
Your material number: 1412747
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 CTR FOR BIOTECHNOLOGY
N300 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0665
Delivery Date: 10/13/2025
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: Beadle E119 Alvarez
4800148816 / 10/07/2025 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 115.51
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 .