4800155651.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800155651
- Contract number
- 4800155651
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Plant Science Initiative, to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is numbered 4800155651 and dated 11/04/2025, with a delivery date of 11/11/2025. The transaction involves a tax-exempt state institution (Tax Exempt #05-8905401) purchasing scientific supplies, with the delivery destination set at the N166 Beadle Center in Lincoln, Nebraska.
The purchase order includes two line items: 1 EA of BASTA HERBICIDE SOLU 100ML at $371.51, and 3 PKG of STERITOP-GP150ML EXPPLUS 12/PK at $64.99 per package (totaling $194.97), bringing the total purchase order amount to $566.48. The terms of sale are Net 30 with a discount for the supplier, and all shipments are to be made F.O.B. destination, freight prepaid. The unloading point is specified as E119 Beadle Butler, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BASTA HERBICIDE SOLU 100ML 371.51 371.51
Your material number: NC9061701
002 3 PKG STERITOP-GP150ML EXPPLUS 12/PK 64.99 194.97
Your material number: S2GPT01RE
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 PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 11/11/2025
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: E119 Beadle Butler
4800155651 / 11/04/2025 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 566.48
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 .