4800149230.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800149230
- Contract number
- 4800149230
- 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 for the UNL Biochemistry Department, specifically for delivery to the E119B Beadle Center, with a tax-exempt status under ID #05-8905401.
The purchase order details three line items: 1 EA Snakeskin Tubing 16 MM 1 PROMO at $172.00, 2 EA Methanol SEQ 4L at $42.71 each (totaling $85.42), and 2 EA Ethyl Acetate CERT ACS 4L at $45.93 each (totaling $91.86). The total purchase order amount is $349.28, with delivery scheduled for 10/24/2025. 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 purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SNAKESKIN TUBING 16 MM 1 PROMO 172.00 172.00
Your material number: PI88243PM
002 2 EA METHANOL SEQ 4L 42.71 85.42
Your material number: BP11054
003 2 EA ETHYL ACETATE CERT ACS 4L 45.93 91.86
Your material number: E1454
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 10/24/2025
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 BEADLE Becker
4800149230 / 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 349.28
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 .