4800164119.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800164119
- Contract number
- 4800164119
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is identified by the number 4800164119, dated 12/09/2025, and is specifically for the UNL Plant Science Initiative located at the Beadle Center in Lincoln, Nebraska.
The purchase order comprises four line items: 1 EA D-Sorbitol Assay 2KG ($87.86), 50 PKG FLTR PPR GR1 7CM 100/PK ($573.50), 1 EA LB LUR BERT BROTH MILLER 2KG ($182.84), and 2 CS FB BG AUTO ORNG 25X35 200CS ($274.84), totaling $1,119.04. The delivery is scheduled for 12/16/2025 to the E119 Beadle Butler unloading point, with payment terms of Net 30 - Disct Suppl. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination, freight prepaid.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA D-SORBITOL ASSAY 2KG 87.86 87.86
Your material number: AA36404A3
002 50 PKG FLTR PPR GR1 7CM 100/PK 11.47 573.50
Your material number: 09805C
003 1 EA LB LUR BERT BROTH MILLER 2KG 182.84 182.84
Your material number: BP14262
004 2 CS FB BG AUTO ORNG 25X35 200CS 137.42 274.84
Your material number: 01814C
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 PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
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: E119 Beadle Butler
4800164119 / 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 1,119.04
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 .