4800157947.pdf
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- Attached to
- PO NE|4800157947
- Contract number
- 4800157947
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Fisher Scientific Co LLC, based in Chicago, Illinois. The purchase order is for the UNL Biochemistry Department and bears the reference number 4800157947, dated 11/12/2025, with a delivery date of 11/18/2025.
The purchase order is for one unit of Isopropanol Molecular Biology, with a material number BP26181, priced at $39.43. The order is governed by the Standard Terms of Purchase from the University of Nebraska, with payment terms of Net 30 and delivery specified as F.O.B. destination, freight prepaid. The unloading point is designated as E119 Beadle Wilson, and the billing address is the University of Nebraska-Lincoln Accounting Department. The university is tax-exempt under the number 05-8905401, and the purchase order requires that all invoices and related documents include the purchase order number for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ISOPROPANOL MOLECULAR BIOLOGY 39.43 39.43
Your material number: BP26181
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: 11/18/2025
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: E119 Beadle Wilson
4800157947 / 11/12/2025 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 39.43
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.
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