4800164103.pdf
PDF 23 KB Posted
- Attached to
- NE|4800164103
- Contract number
- 4800164103
- 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 identified by the number 4800164103 and dated 12/09/2025, with a delivery date set for 12/15/2025. The purchasing department is specifically from the UNL Chemistry department, with the delivery point designated as 403 Hamilton Hall.
The purchase order covers three line items: 5 packages of 0.3ML clear PP snap 11MM vials at $28.41 per package (total $142.05), 10 snap top PTFE caps at $18.62 each (total $186.20), and 5 packages of RSA vial crimps (100/PK) at $36.55 per package (total $182.75). The total purchase order amount is $511.00, with payment terms of Net 30 and F.O.B. destination. The order is tax-exempt under number 05-8905401, and the purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The terms of sale are governed by the university's standard purchasing terms, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 5 PKG VIAL 0.3ML CLEAR PP SNAP 11MM 28.41 142.05
Your material number: 03452358
002 10 EA CAP SNAP TOP PTFE 18.62 186.20
Your material number: 502270303
003 5 PKG RSA VIAL CRIMP 100/PK 36.55 182.75
Your material number: NC0481883
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: 12/15/2025
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
4800164103 / 12/09/2025 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 511.00
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 .