4800162701.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162701
- Contract number
- 4800162701
- 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 specifically for the UNL Food Science & Technology department, with a tax-exempt status under number 05-8905401.
The purchase order details four line items: 2 Big Digit Alarm Timers (4-channel) at $31.26 each, totaling $62.52; 2 cases of FB GLV LTX PF AMBI MED gloves (100/pack) at $94.90 per case, totaling $189.80; 2 cases of FB GLV LTX PF AMBI SM gloves (100/pack) at $94.90 per case, totaling $189.80; and 1 Battery 1.5V Oxide Watch 3 at $33.06. The total purchase order amount is $475.18, with delivery scheduled for 12/16/2025 to the UNL Food Science & Technology address. The terms of sale are Net 30 with a destination F.O.B., and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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| File | Type | Posted |
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| 4800162700.pdf |
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Text version
Your ref.:ARIBA_P2P
001 2 EA BIG DIGIT ALARM TIMER 4-CHANEL 31.26 62.52
Your material number: 1464917
002 2 CS FB GLV LTX PF AMBI MED 100/PK 94.90 189.80
Your material number: 1139415B
003 2 CS FB GLV LTX PF AMBI SM 100/PK 94.90 189.80
Your material number: 1139415A
004 1 EA BATTERY 1.5V OXDE WATCH 3 33.06 33.06
Your material number: 502335204
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 12/16/2025
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: 201/FIC Shyamali Jayasena
4800162701 / 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 475.18
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 .