4800159430.pdf
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- Attached to
- PO NE|4800159430
- Contract number
- 4800159430
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Fisher Scientific Co LLC, headquartered in Chicago, Illinois. The purchase order is identified by the number 4800159430, dated 11/18/2025, and is for the University's Chemical Engineering department.
The purchase order is for one package (6-pack) of Nuclease-Free Water, with a total cost of $200.20, priced at $200.20 per unit. The material is referenced with the number SH30538LS. The delivery is scheduled for 12/04/2025 to the University of Nebraska's Chemical Engineering department at 213 Othmer, 820 N 16th St, Lincoln, NE 68588-0643. The terms of sale are Net 30 with a discount for the supplier, and the shipping is F.O.B. destination with freight prepaid. The university is tax-exempt under ID #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG NUCLEASE-FREE WATER 1L 6PK 200.20 200.20
Your material number: SH30538LS
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:
UNIV OF NEBRASKA - CHEMICAL ENG
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0643
Delivery Date: 12/04/2025
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: OTHM B205 J. Dey
4800159430 / 11/18/2025 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 200.20
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.
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