4800156752.pdf
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- Attached to
- PO NE|4800156752
- Contract number
- 4800156752
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Fisher Scientific Co LLC, based in Chicago, Illinois. The purchase order is identified by the number 4800156752, dated 11/06/2025, and is for laboratory and scientific supplies to be delivered to the Chemistry department in Bruner Hall of Science.
The order includes seven line items totaling $747.03, consisting of laboratory chemicals and supplies such as ethyl ether, acetone, methylene chloride, vials, clamps, and filter paper. The delivery is scheduled for 11/20/2025, with the unloading point specified as BHS 415 (Thomas). The purchase terms are Net 30 with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase. The vendor is tax exempt under number 05-8905401, and the purchasing contact is UNK Purchasing, reachable at 308-865-8525.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ETHYL ETHER LABORATORY 1L 40.75 40.75
Your material number: E1341
002 1 EA ACETONE CERTIFIED ACS 20L 95.61 95.61
Your material number: A1820
003 1 CS METHYLENE CHLOR CERT ACS 4L 144.41 144.41
Your material number: D374
004 1 CS VIAL 2ML CLEAR SCREW 9MM SHORT 135.80 135.80
Your material number: 03452231
005 2 EA CLAMP SMALL THREE-PRONG 147.60 295.20
Your material number: 50200726
006 2 PKG FILTER PAPER 9CM 100/PK 5.43 10.86
Your material number: 09801B
007 2 PKG FILTER PAPER 19CM 100/PK 12.20 24.40
Your material number: 09801F
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:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 11/20/2025
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: BHS 415 (Thomas)
4800156752 / 11/06/2025 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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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 747.03
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 .