4800157894.pdf
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- Attached to
- PO NE|4800157894
- Contract number
- 4800157894
- 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 Thermo Fisher Scientific Chemicals Inc., headquartered in Atlanta, Georgia. The purchase order is for the UNL Chemistry department and involves a transaction between these two entities, with the state of Nebraska serving as the jurisdictional context.
The purchase order details the procurement of 2 units of MES SDS Running Buffer 20x, with a unit cost of $112.00, resulting in a total order value of $224.00. The delivery is scheduled for 11/18/2025, with the unloading point specified as Hamilton Hall 403. The transaction follows Net 30 payment terms, is tax-exempt (tax ID #05-8905401), and will be F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the material number NP0002 assigned to the ordered item.
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Text version
Your ref.:ARIBA_P2P
001 2 EA MES SDS Running Buffer 20x 112.00 224.00
Your material number: NP0002
Vendor: 147018
THERMO FISHER SCI CHEMICALS INC
PO BOX 744488
ATLANTA GA 30374-4488
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: 11/18/2025
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: Hamilton Hall 403 (Chase
4800157894 / 11/12/2025 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 224.00
QUOTE NUMBER
Purchasing Authority:
Net 30
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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