4800159523.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800159523
- Contract number
- 4800159523
- 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, located in Chicago, IL. The purchase order is for the UNL Water Sciences Lab, with a billing address in Lincoln, NE, and is identified by the PO number 4800159523, dated 11/18/2025.
The purchase order comprises three line items: 2 cases of EPTPS BLK 0.1-5ML 500TP at $117.34 per case (total $234.68), 1 case of FB Nitrile Gloves PF LF S at $90.40, and 1 case of Methanol LC/MS Optima 4L at $364.70. The total purchase order amount is $689.78, with delivery scheduled for 11/25/2025 to the UNL Water Sciences Lab at 203 WSL, 1840 N 37th St, Lincoln, NE. The terms of sale are Net 30 with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard terms of purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 CS EPTPS BLK 0.1-5ML 500TP 500/CS 117.34 234.68
Your material number: 0540362
002 1 CS FB NITRILE GLV PF LF S 100/PK 90.40 90.40
Your material number: 191301597B
003 1 CS METHANOL LC/MS OPTIMA 4L 364.70 364.70
Your material number: A4564
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 WATER SCIENCES LAB
203 WSL
1840 N 37TH ST
LINCOLN NE 68583-0844
Delivery Date: 11/25/2025
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: WSL 203
4800159523 / 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 689.78
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 .