4800152681.pdf
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- Attached to
- NE|4800152681
- Contract number
- 4800152681
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is for a scientific material acquisition, with the University's tax-exempt status (05-8905401) noted, and involves the Biology department at the university's BHS location.
The purchase order details the procurement of one unit of Sodium Oleate, 25G, with a unit and total cost of $46.95. The delivery is scheduled for 10/27/2025, with the unloading point specified as Christopher L Exstrom. The transaction is governed by Net 30 payment terms, with F.O.B. destination shipping, and the purchase is subject to the University of Nebraska's standard terms of purchase. The document includes specific instructions for invoicing, packaging, and payment, emphasizing that the purchase order number must appear on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SODIUM OLEATE 25G 46.95 46.95
Your material number: O005725G
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:
UNK - BIOLOGY
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 10/27/2025
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: Christopher L Exstrom
4800152681 / 10/22/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 46.95
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 .