4800149243.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800149243
- Contract number
- 4800149243
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Fisher Scientific Co LLC, headquartered in Chicago, Illinois. The purchase order is for laboratory supplies, specifically scientific tubes and pipettes, to be delivered to the Chemistry department at Bruner Hall of Science.
The purchase order includes two line items: 2 cases of Culture Tubes (DSP 18X150MM, 500/CS) at $52.73 per case, totaling $105.46, and 1 case of Disposable Pipettes (9 IN, 1440/CS) at $59.78. The total purchase order amount is $165.24, with delivery scheduled for 10/22/2025. Payment terms are Net 30, and the order is tax-exempt under number 05-8905401. The delivery destination is specified as BHS (Bruner Hall of Science) at 2401 11th Avenue in Kearney, NE, with the unloading point designated as BHS 415.
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Text version
Your ref.:ARIBA_P2P
001 2 CS TUBE CULT DSP 18X150MM 500/CS 52.73 105.46
Your material number: 1496132
002 1 CS PIPET DISP 9 IN 1440/CS 59.78 59.78
Your material number: 1367820D
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:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 10/22/2025
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: BHS 415 (Cao) Tracking Number: Cao
4800149243 / 10/08/2025 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 165.24
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 .