4800162781.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800162781
- Contract number
- 4800162781
- 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 UNL Morrison Center in Lincoln, NE, with a vendor number of 104476 and a tax exempt status under number 05-8905401.
The purchase order is for 1 case of an item described as "5MLTBE PS\12X75\STR\SNAP 500CS" with a material number of 149591A, priced at $94.32. The delivery is scheduled for 12/08/2025, with the unloading point specified as MOLR 163 Dirk Anderson. The payment terms are Net 30 with F.O.B. destination, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with the total purchase amount being $94.32.
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Text version
Your ref.:ARIBA_P2P
001 1 CS 5MLTBE PS\12X75\STR\SNAP 500CS 94.32 94.32
Your material number: 149591A
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
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: MOLR 163 Dirk Anderson
4800162781 / 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 94.32
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 .