4800168388.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800168388
- Contract number
- 4800168388
- 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 Oldfather Business Cooperative in Lincoln, NE, with a tax-exempt status under number 05-8905401. The document is dated 01/06/2026, with a specified delivery date of 01/13/2026 to the unloading point at 1213 Oldfather Hall-Melis.
The purchase order comprises four line items: 4 cases of SYR/NDL TB 1CC 25GX5/8 C/PK RX at $206.17 per case, totaling $824.68; 1 unit of Buffer PH 7.00 475 ML at $35.67; 2 cases of GLV PF NIT MIDKNIGHT SM 100PK at $121.10 per case, totaling $242.20; and 1 case of GLV PF NIT MIDKNIGHT XL 100PK at $121.10. The total purchase order amount is $1,223.65, with payment terms of Net 30 - Disct Suppl. The order is governed by the Standard Terms of Purchase available on the university's website, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 4 CS SYR/NDL TB 1CC 25GX5/8 C/PK RX 206.17 824.68
Your material number: 1482688
002 1 EA BUFFER PH 7.00 475 ML 35.67 35.67
Your material number: 13641857
003 2 CS GLV PF NIT MIDKNIGHT SM 100PK 121.10 242.20
Your material number: 19168967B
004 1 CS GLV PF NIT MIDKNIGHT XL 100PK 121.10 121.10
Your material number: 19168967E
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:
OLDFATHER BUSINESS COOPERATIVE
660 N 12TH ST
LINCOLN NE 68588-0310
Delivery Date: 01/13/2026
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: 1213 Oldfather Hall-Melis
4800168388 / 01/06/2026 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 1,223.65
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 .