4800162335.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800162335
- Contract number
- 4800162335
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, a vendor located in Chicago, IL. The purchase order is for the UNL Chemistry department, with a delivery address in Lincoln, NE. The document is dated 12/02/2025, with a specified delivery date of 12/19/2025, and includes a tax-exempt number for the university.
The purchase order covers two line items: a Sin-Stage Reg Nit/Argon CGA580 with a material number of 10575111, priced at $393.02, and another Sin-Stage Reg Nit/Argon CGA580 with a material number of 10575110, priced at $431.69. The total purchase order amount is $824.71, with payment terms of Net 30 - Disct Suppl. The order is governed by the Standard Terms of Purchase found on the university's website, and all shipments are to be made F.O.B. destination, freight prepaid. The unloading point is specified as Martha D Morton, and the purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA SIN-STAGE REG NIT/ARGON CGA580 393.02 393.02
Your material number: 10575111
002 1 EA SIN-STAGE REG NIT/ARGON CGA580 431.69 431.69
Your material number: 10575110
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: 12/19/2025
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: Martha D Morton
4800162335 / 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 824.71
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 .