4800149638.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800149638
- Contract number
- 4800149638
- 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, based in Chicago, Illinois. The purchase order is for the Panhandle Research facility in Scottsbluff, Nebraska, and involves a procurement transaction between these two entities.
The purchase order is for one unit of Potassium Chloride (3KG), with a unit cost of $137.85, totaling $137.85. The delivery is scheduled for 10/14/2025 to the Panhandle Research location at 4502 Avenue I, Scottsbluff, NE. The terms of sale are Net 30 with a discount for the supplier, and the order is set to be delivered F.O.B. destination with freight prepaid. The purchase is tax-exempt under Nebraska State Treasury warrant #05-8905401, and the university's standard terms of purchase govern the transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA POTASSIUM CHLORIDE 3KG 137.85 137.85
Your material number: 50712757
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:
PANHANDLE RESEARCH
4502 AVENUE I
SCOTTSBLUFF NE 69361-4907
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: Nicole G Heldt
4800149638 / 10/09/2025 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 137.85
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 .