4800162367.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162367
- Contract number
- 4800162367
- 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, headquartered in Chicago, Illinois. The purchase order is for the UNL School of Natural Resources, specifically to be delivered to the Hardin Center, with a delivery date of 12/08/2025.
The purchase order involves three line items: 1) FINNTIP FILTER 5ML STERL270CS at $174.57, 2) MCT PP 2.2ML W/CAP CLR CS4000 at $174.32, and 3) 81PL CRYO FIBERBOX WT 5X5X2 at $151.00, totaling $499.89. The transaction is governed by Net 30 terms, with the order being F.O.B. destination and freight prepaid. The university is tax-exempt (Tax Exempt #05-8905401) and the purchase is subject to the Standard Terms of Purchase available on the university's website. The unloading point is specified as Hardin 121, with the contact being Jeffrey P Wes.
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Text version
Your ref.:ARIBA_P2P
001 1 CS FINNTIP FILTER 5ML STERL270CS 174.57 174.57
Your material number: 21377512
002 1 CS MCT PP 2.2ML W/CAP CLR CS4000 174.32 174.32
Your material number: 07000580
003 1 CS 81PL CRYO FIBERBOX WT 5X5X2 151.00 151.00
Your material number: 03395464
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 SCHL OF NATURAL RESOURCES
150A HARDIN CENTER
3310 HOLDREGE
LINCOLN NE 68583-0921
Delivery Date: 12/08/2025
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: Hardin 121, Jeffrey P Wes
4800162367 / 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 499.89
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 .