4800162682.pdf
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- Attached to
- PO NE|4800162682
- Contract number
- 4800162682
- 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, based in Chicago, Illinois. The PO is identified by the number 4800162682, dated 12/03/2025, and is for the UNL Chemistry department.
The purchase order is for 4 containers (CS) of Acetonitrile HPLC Grade, 4L each, with a unit cost of $229.71 and a total cost of $918.84. The delivery is scheduled for 12/10/2025 to 403 Hamilton Hall, with F.O.B. destination terms and Net 30 payment conditions. The purchase is tax-exempt under number 05-8905401, and the vendor's material number for the item is A9984. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made to the UNL Accounting Department at 1700 Y St, PO Box 880623, Lincoln, NE 68588-0623.
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Text version
Your ref.:ARIBA_P2P
001 4 CS ACETONITRILE HPLC GRADE 4L 229.71 918.84
Your material number: A9984
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, Madeli
4800162682 / 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 918.84
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 .