4800161523.pdf
PDF 24 KB Posted
- Attached to
- NE|4800161523
- Contract number
- 4800161523
- 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, to Fisher Scientific Co LLC, based in Chicago, Illinois. The purchase order is identified by the number 4800161523 and dated 11/26/2025, with a requested delivery date of 12/05/2025 to the Chemical Engineering department at 213 Othmer Hall.
The purchase order covers five line items of laboratory and scientific supplies, including 10 AG/GCL Reference Electrodes at $54.54 each, totaling $545.40; one case of ACS Acetone at $89.42; one case of Histological Absolute Ethanol at $111.21; one case of 20mL Scintillation Vials at $321.08; and two gallons of Contrad NF Nonfoam Detergent at $135.87 each, totaling $271.74. The total purchase order amount is $1,338.85. The transaction is governed by UNL's standard terms of purchase, with payment terms of Net 30 and the purchase being F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401.
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 10 EA AG/AGCL REFERENCE ELECTRODE 54.54 545.40
Your material number: NC9753402
002 1 CS ACETONE ACS 4L 89.42 89.42
Your material number: A18P4
003 1 CS ETHANOL AHYD HISTO 4L 111.21 111.21
Your material number: A405P4
004 1 CS VIAL SCINT 20ML W/CAP 500/CS 321.08 321.08
Your material number: 0334125G
005 2 EA CONTRAD NF NONFOAM DETERG 1GAL 135.87 271.74
Your material number: 0435537
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: 12/05/2025
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: 207 Othmer Hall
4800161523 / 11/26/2025 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 1,338.85
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 .