4800162138.pdf
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- Attached to
- PO NE|4800162138
- Contract number
- 4800162138
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) from the Chemistry Department, located in Lincoln, Nebraska. The purchase order is addressed to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois, with vendor number 104476. The document is dated 12/02/2025, with a delivery date of 12/09/2025, and includes a unique purchase order number 4800162138.
The purchase order covers two chemical items: 1 unit of IODOCYCLHXANE 98 STAB. W 100G at a unit cost of $128.10, and 1 unit of 2-METHLBENZL CHLRIDE 100G at a unit cost of $76.26. The total purchase order amount is $204.36, with payment terms of Net 30 and delivery F.O.B. destination to UNL Chemistry at 639 N 12th St, Lincoln, NE 68588-0304. The specific unloading point is designated as 403 Hamilton Hall Robert. The university is tax-exempt under number 05-8905401, and the purchase order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA IODOCYCLHXANE 98 STAB. W 100G 128.10 128.10
Your material number: AAB2484022
002 1 EA 2-METHLBENZL CHLRIDE 100G 76.26 76.26
Your material number: AAA1344822
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 12/09/2025
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: 403 Hamilton Hall Robert
4800162138 / 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 204.36
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 .