4800162680.pdf
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- Attached to
- PO NE|4800162680
- Contract number
- 4800162680
- 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, a vendor based in Chicago, Illinois. The purchase order is dated 12/03/2025, with a delivery date of 12/10/2025, and is for the UNL Chemistry department, specifically to be delivered to 639 N 12th St in Lincoln, NE, with an unloading point at 403 Hamilton Hall Robert.
The purchase order covers six line items of laboratory and scientific equipment, including policemen for 1/8in rod (72/pk), a cylinder with bumper (100ml, 6/pk), a Buchner funnel (87ml), rubber cones (size 3), a 200mm distillation column, and thermal inlet adapters. The total purchase order amount is $1,412.26, with unit prices ranging from $3.12 to $119.67. The payment terms are Net 30 with a discount for the supplier, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The university is tax-exempt, with tax exemption number 05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG POLICEMEN FOR 1/8IN ROD 72/PK 94.52 189.04
Your material number: 14105A
002 1 PKG CYLINDER GR W/BMPR 100ML 6/PK 59.40 59.40
Your material number: 0854917D
003 2 EA BUCHNER FUNNEL 87ML 24.60 49.20
Your material number: FB966C
004 20 EA RUBBER CONE SIZE 3 3.12 62.40
Your material number: S27054
005 6 CS 200MM DISTILLATION COLUMN 1CS 119.67 718.02
Your material number: K2868100200
006 10 EA ADAPTER THERM. INLET 19/22EA 33.42 334.20
Your material number: CG103819
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: 12/10/2025
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
4800162680 / 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 1,412.26
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 .