4800155960.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800155960
- Contract number
- 4800155960
- 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 purchase order is for the Water Sciences Lab (WSL) within the university, bearing the PO number 4800155960 and dated 11/04/2025, with a planned delivery date of 11/11/2025.
The purchase order covers three distinct laboratory supply items: 2 cases of 12ml Vial CLR W/TFE (total cost $235.46), 1 case of FB Nitrile Gloves PF LF in Medium size (total cost $90.30), and 1 case of 50ml Centrifuge Tube Bags (total cost $127.30). The total purchase order amount is $453.06, with payment terms set as Net 30 - Disct Suppl. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination to UNL Water Sciences Lab at 203 WSL, 1840 N 37th St, Lincoln, NE 68583-0844, with the specific unloading point designated as WSL 203.
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Text version
Your ref.:ARIBA_P2P
001 2 CS VIAL CLR W/TFE 12ML 144/CS 117.73 235.46
Your material number: 14955329
002 1 CS FB NITRILE GLV PF LF M 100/PK 90.30 90.30
Your material number: 191301597C
003 1 CS 50ML CENTRIFUGE TUBE BAG 127.30 127.30
Your material number: 50202003
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 WATER SCIENCES LAB
203 WSL
1840 N 37TH ST
LINCOLN NE 68583-0844
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: WSL 203
4800155960 / 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 453.06
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 .