4800151330.pdf
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- Attached to
- NE|4800151330
- Contract number
- 4800151330
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is for the UNL Agronomy Horticulture department, with a billing address in Lincoln, Nebraska. The document is dated 10/16/2025, with a specified delivery date of 10/20/2025, and includes a tax-exempt number 05-8905401.
The purchase order covers two line items: 1 EA SAMR III ACET HYD 100G at $200.32 and 2 EA YTTM III NITRATE 100G at $98.33 each, totaling $396.98. The order includes specific material numbers (AA1460422 and AA1289822) and is to be delivered to 120 Keim Hall, 1825 N 38th St, Lincoln, NE 68583-0934. The terms of sale are Net 30 with a discount for suppliers, and the delivery is F.O.B. destination with freight prepaid. The unloading point is specified as PLSH278-FNU Dipanshu, with a contact department buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SAMR III ACET HYD 100G 200.32 200.32
Your material number: AA1460422
002 2 EA YTTM III NITRATE 100G 98.33 196.66
Your material number: AA1289822
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 AGRONOMY HORTICULTURE
120 KEIM HALL
1825 N 38TH ST
LINCOLN NE 68583-0934
Delivery Date: 10/20/2025
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: PLSH278-FNU Dipanshu
4800151330 / 10/16/2025 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 396.98
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 .