4800157583.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800157583
- Contract number
- 4800157583
- 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 identified by the number 4800157583 and dated 11/11/2025, with a delivery date of 12/01/2025. The purchasing department at UNL, with a tax-exempt status, is procuring laboratory supplies for the UNL Chemistry department.
The purchase order is for 2 packages of PA Microtubes (1.5ML PK/100), with a unit cost of $298.60, totaling $597.20. The delivery is specified to be F.O.B. destination, freight prepaid, with an unloading point at 403 Hamilton Hall. The terms of sale are Net 30 with a discount for the supplier. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the order requires the PO number to be referenced on all invoices, packages, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG TUBE PA MICROTUBE 1.5ML PK/100 298.60 597.20
Your material number: 314352H01
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: 12/01/2025
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, Jared
4800157583 / 11/11/2025 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 597.20
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 .