4800163025.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800163025
- Contract number
- 4800163025
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is for the UNL Panhandle Research & Extension Center in Scottsbluff, Nebraska, with a tax-exempt status under the number 05-8905401.
The purchase order details the procurement of two types of stoppers: 7 units of a Stopper-Penny Head Cone 14/23 at $2.43 each (total $17.01) and 7 units of a Stopper-Penny Head Cone 19/26 at $2.85 each (total $19.95). The total purchase order amount is $36.96, with a delivery date of 12/08/2025 to the Panhandle Research & Extension Center. The terms of sale are Net 30 with a destination F.O.B. (Free On Board) arrangement, and the unloading point is designated as Dalton G Johnson. 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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| 4800163024.pdf |
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Text version
Your ref.:ARIBA_P2P
001 7 EA STOPPER-PENNY HEAD CONE 14/23 2.43 17.01
Your material number: S88307
002 7 EA STOPPER-PENNY HEAD CONE 19/26 2.85 19.95
Your material number: S88308
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 PANHANDLE RESEARCH & EXT/CTR
4502 AVENUE I
SCOTTSBLUFF NE 69361-4939
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: Dalton G Johnson
4800163025 / 12/04/2025 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 36.96
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 .