4800162125.pdf
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- Attached to
- PO NE|4800162125
- Contract number
- 4800162125
- 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 for laboratory and scientific equipment, with a total value of $1,523.80, to be delivered to the UNL Civil Engineering department at Nebraska Hall.
The order includes five line items: one case of 10L autoclavable carboys with handles, three additional 10L carboys, one case of 8oz clear bottles, two packages of 500ml bottles, and four packages of 5.5cm filter paper. The delivery is scheduled for 12/15/2025, with payment terms of Net 30 and F.O.B. destination. The purchase is tax-exempt under number 05-8905401, and the unloading point is specified as SEC C190, with contact person Bruce Dvorak. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the standard terms of purchase are referenced on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 CS CARBOY AUTOCL WM W/HANDLE 10L 636.11 636.11
Your material number: 0296165A
002 3 EA CARBOY AUTOCL WM W/HANDLE 10L 174.97 524.91
Your material number: 0296165A
003 1 CS BTL W/M CLR CLNCERT 8OZ 72/CS 157.88 157.88
Your material number: 05719708
004 2 PKG BOTTLE WM 500ML 12/PK 22.21 44.42
Your material number: 028962E
005 4 PKG GL FILTR PAPER B 5.5CM 100/PK 40.12 160.48
Your material number: 0980455B
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 CIVIL ENGINEERING
W181 NEBRASKA HALL
844 N 16TH ST
LINCOLN NE 68588-0531
Delivery Date: 12/15/2025
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: SEC C190, Bruce Dvorak
4800162125 / 12/02/2025 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 1,523.80
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 .