4800150749.pdf
PDF 22 KB Posted
- Attached to
- NE|4800150749
- Contract number
- 4800150749
- 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 PO is identified by the number 4800150749, dated 10/15/2025, and is for laboratory chemical supplies to be delivered to the BPDF Department at UNL.
The purchase order details two line items: 1 EA Cupric Sulfa Colorim STD 120ML at $91.06 and 1 EA Chloride CS 120ML at $96.69, totaling $187.75. The delivery is scheduled for 10/22/2025 to the B368 Othmer-Harms unloading point, with payment terms set as Net 30. The university is tax-exempt (tax ID 05-8905401) and the order is governed by standard purchasing terms available on the university's website. The purchase is to be made F.O.B. destination, with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CUPRIC SULFA COLORIM STD 120ML 91.06 91.06
Your material number: 24954
002 1 EA 235017110 CHLORIDE CS 120ML 96.69 96.69
Your material number: 22104
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:
BPDF DEPT
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0668
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: B368 Othmer-Harms
4800150749 / 10/15/2025 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 187.75
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 .