4800164386.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800164386
- Contract number
- 4800164386
- 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 PO is specifically for the Animal Science department, with a delivery address at the UNL Animal Science Complex in Lincoln, Nebraska. The purchase order is numbered 4800164386 and dated 12/09/2025, with a planned delivery date of 12/17/2025.
The purchase order comprises two line items: 1 EA of INSULIN-TRANS-SEL-G 100X at $90.40, and 4 PKG of SLIDE SUPERFR 25X75MM 144/PK at $41.14 per package, totaling $254.96. The order includes standard terms of Net 30 with a destination F.O.B. (Free On Board) shipping method. The purchasing is done under UNL's tax-exempt status #05-8905401, and the order is governed by the university's standard Terms of Purchase, with an unloading point specified as ANSC A115 Kurz.
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Text version
Your ref.:ARIBA_P2P
001 1 EA INSULIN-TRANS-SEL-G 100X 90.40 90.40
Your material number: 41400045
002 4 PKG SLIDE SUPERFR 25X75MM 144/PK 41.14 164.56
Your material number: 1255015
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 ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
Delivery Date: 12/17/2025
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: ANSC A115 Kurz
4800164386 / 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 254.96
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 .