4800149173.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800149173
- Contract number
- 4800149173
- 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 for the University's Center for Biotechnology, specifically to be delivered to the N300 Beadle Center, with a tax-exempt status under ID #05-8905401.
The purchase order covers three chemical compounds: 1 EA HESPERIDIN 25G at $51.41, 1 EA CYANIDIN 3-RUTINOSIDE CHLORIDE at $555.01, and 1 EA CYANIDIN-3-O-GLUCOSIDE CHLORID at $176.40, totaling $782.82. The delivery is scheduled for 10/15/2025, with the unloading point specified as Beadle E119 Alvarez. The terms of sale are Net 30 with a discount for the supplier, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made by Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HESPERIDIN 25G 51.41 51.41
Your material number: AAJ6212614
002 1 EA CYANIDIN 3-RUTINOSIDE CHLORIDE 555.01 555.01
Your material number: 111002274
003 1 EA CYANIDIN-3-O-GLUCOSIDE CHLORID 176.40 176.40
Your material number: NC1750467
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: 10/15/2025
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
4800149173 / 10/08/2025 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 782.82
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 .