4800162607.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800162607
- Contract number
- 4800162607
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is for delivery to the Oldfather Business Cooperative in Lincoln, NE, with a specific unloading point at 1213 Oldfather Hall-Melis. The transaction involves a state-level educational institution and a scientific supply vendor, with the purchase being processed through the university's purchasing department.
The purchase order is for 1 package of FINN FLEX 10ML EXT 100/PK, with a unit cost and total cost of $56.54. The delivery is scheduled for 12/09/2025, with payment terms of Net 30 - Disct Suppl. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase. The purchase order number 4800162607 was issued on 12/03/2025, with the contact being a Department Buyer reachable at 402-472-2126. The order specifies F.O.B. destination and requires that the purchase order number appear on all related documents for prompt payment.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800162606.pdf |
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 1 PKG FINN FLEX 10ML EXT 100/PK 56.54 56.54
Your material number: 1448790
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:
OLDFATHER BUSINESS COOPERATIVE
660 N 12TH ST
LINCOLN NE 68588-0310
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: 1213 Oldfather Hall-Melis
4800162607 / 12/03/2025 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 56.54
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 .