4800157716.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800157716
- Contract number
- 4800157716
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is for UNL's Business Services Business Center, with the transaction involving the state of Nebraska and specifically the University of Nebraska system.
The purchase order details the procurement of 20 cases of Ethyl Alcohol (200 proof/gallons) at a unit cost of $58.67, resulting in a total contract value of $1,173.40. The delivery is scheduled for 11/18/2025, with the unloading point specified as 1100 North 17th Street in Lincoln, Nebraska. The payment terms are Net 30 with a discount for the supplier, and the order is governed by the University's Standard Terms of Purchase. The document includes the vendor's material number (04355223) and the university's tax-exempt status (05-8905401), with the purchase to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 20 CS Ethyl Alcohol 200pf/gallons 58.67 1,173.40
Your material number: 04355223
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BUSINESS SERVICES BUSINESS CENTER
1700 Y ST
LINCOLN NE 68588-0694
Delivery Date: 11/18/2025
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: 1100 North 17th Street
4800157716 / 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 1,173.40
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 .