4800156236.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800156236
- Contract number
- 4800156236
- 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, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800156236, dated 11/05/2025, with a delivery date of 11/12/2025. The purchasing department of UNL, contactable at 402-472-2126, is processing this order for the UNL Chemistry department.
The purchase order comprises four line items with a total cost of $168.06, including a 6.5-gallon chemical spill kit ($65.58), a package of large blue disposable gowns ($27.35), a case of Clorox Germicidal cleaner ($63.76), and a package of 12cm tweezers ($11.37). The order specifies delivery to 403 Hamilton Hall at UNL, with payment terms of Net 30 and the purchase governed by the university's standard terms of purchase. The university is tax-exempt, using the tax exemption number 05-8905401, and requires the PO number to be referenced on all related documents and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FB 6.5 GAL CHEMICAL SPILL KIT 65.58 65.58
Your material number: 19140939
002 1 PKG GOWN PE BLUE DISPOS LG 15/PK 27.35 27.35
Your material number: 18568
003 1 CS CLOROX GERMICIDAL 8.25 121OZ 63.76 63.76
Your material number: 50371500
004 1 PKG TWEEZERS 12CM W TOOTH WHITE 11.37 11.37
Your material number: 14955028
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: 11/12/2025
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: 403 Hamilton Hall Nichola
4800156236 / 11/05/2025 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 168.06
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.
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