4800161507.pdf
PDF 12 KB Posted
- Attached to
- NE|4800161507
- Contract number
- 4800161507
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is for delivery to the Davis Global Center Dock in Omaha, Nebraska, with a specific unloading point designated as Chad A Lingel.
The purchase order details the procurement of 5 cases of BNDG COBAN 2INX5YD TAN 36/CS, with a unit cost of $80.57 and a total order value of $402.85. The delivery is scheduled for December 2, 2025, with payment terms of Net 30 - Disct Suppl. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with F.O.B. destination and freight prepaid. The purchase order number (4800161507) must be referenced on all related documents to ensure prompt payment.
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 5 CS BNDG COBAN 2INX5YD TAN 36/CS 80.57 402.85
Your material number: 22355002
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:
DAVIS GLOBAL CENTER DOCK
4111 EMILE STREET
OMAHA NE 68105
Delivery Date: 12/02/2025
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: Chad A Lingel
4800161507 / 11/26/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 402.85
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 .