4800160259.pdf
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- Attached to
- NE|4800160259
- Contract number
- 4800160259
- 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. The vendor is Fisher Scientific Co LLC, based in Chicago, Illinois. The purchase order is identified by the number 4800160259, dated 11/20/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order is for 1 unit of 140 Proof Ethanol 5G, with a unit cost and total cost of $220.88. The delivery is scheduled for 12/05/2025 to the UNL SNR Work Room at 923 Hardin Center, 3310 Holdrege, Lincoln, NE 68583-0989. The transaction is governed by Net 30 payment terms, with the purchase being F.O.B. destination and freight prepaid. The university is tax-exempt under number 05-8905401, and the unloading point is specified as Dennis Ferraro.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 140 PROOF ETHANOL 5G 220.88 220.88
Your material number: 04355350
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 SNR WORK ROOM
923 HARDIN CENTER
3310 HOLDREGE
LINCOLN NE 68583-0989
Delivery Date: 12/05/2025
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: Dennis Ferraro
4800160259 / 11/20/2025 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 220.88
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 .