4800153874.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800153874
- Contract number
- 4800153874
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is for the UNL Chemistry department, with a delivery address in Lincoln, NE 68588-0304. The document includes a tax-exempt number (05-8905401) and is associated with UNL Purchasing, with contact information provided.
The purchase order comprises two line items: 2 packages of 3MM 4IN 103.5 MM Long NMR T (material number 501629053) at $345.60 each, totaling $691.20, and 1 case of Disposable Pasteur Pipets (material number K8833500009) at $32.64. The total purchase order amount is $723.84, with delivery scheduled for 11/07/2025 to 710-Hamilton Hall. The terms of sale are Net 30 with a destination F.O.B., and the order is governed by the Standard Terms of Purchase available on the University of Nebraska website.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG 3MM 4IN 103.5 MM LONG NMR T 345.60 691.20
Your material number: 501629053
002 1 CS DISP PASTEUR PIPETS CS/250 32.64 32.64
Your material number: K8833500009
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 11/07/2025
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: 710-Hamilton Hall, Rajesh
4800153874 / 10/28/2025 Contact Person/Telephone
UNL Purchasing / 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 723.84
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 .