4800156609.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800156609
- Contract number
- 4800156609
- 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 UNL Biochemistry Department, with a tax-exempt status under ID #05-8905401, and involves a procurement transaction through the university's purchasing system.
The purchase order details the acquisition of one unit of Sodium Chloride, specifically a 2.5kg quantity, at a unit cost of $66.75. The total order value is $66.75, with delivery scheduled for 11/13/2025 to the E119B Beadle Center at 1901 Vine St, Lincoln, NE. The transaction is governed by Net 30 payment terms with a destination F.O.B. (Free On Board) arrangement, and the vendor is expected to prepay freight. The purchase order includes a material number BP358212 and references the ARIBA_P2P procurement system, indicating a structured digital procurement process.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SODIUM CHLORIDE 2.5KG 66.75 66.75
Your material number: BP358212
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 11/13/2025
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 Wilson
4800156609 / 11/06/2025 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 66.75
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 .