4800148856.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800148856
- Contract number
- 4800148856
- 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 Agronomy department, with a delivery address at 279 Plant Science Hall in Lincoln, NE. The purchase order is identified by the number 4800148856, dated 10/07/2025, with a planned delivery date of 10/14/2025.
The purchase order is for 1 package of EZ TEST STEAM 25/PK, with a unit cost and total cost of $149.04. The transaction includes Net 30 payment terms, and the order is tax-exempt under the number 05-8905401. The unloading point is specified as Michael J Livingston, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The material is referenced with the internal material number NC9493657, and the vendor is identified with the number 104476.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG EZ TEST STEAM 25/PK 149.04 149.04
Your material number: NC9493657
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 AGRONOMY
279 PLANT SCIENCE HALL
1875 N 38TH ST
LINCOLN NE 68583-0915
Delivery Date: 10/14/2025
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: Michael J Livingston
4800148856 / 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 149.04
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 .