4800168419.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800168419
- Contract number
- 4800168419
- 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 4800168419 and dated 01/06/2026, with a delivery date of 01/13/2026. The purchasing department at UNL's Nutrition & Health Sciences will receive the goods, with the specific unloading point designated as Ruth Leverton Hall, Room 111.
The purchase order covers three line items: 2 units of NUPAGE TA SDS RNBUF 20X at $127.05 each (total $254.10), 1 unit of PAGERULER LADDER 2X250 UL at $161.68, and 1 package of PBS W/O CA MG 500ML 6/PK at $35.48. The total purchase order amount is $451.26, with payment terms set as 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. Delivery is specified as F.O.B. destination, with freight prepaid, and the vendor is instructed to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA NUPAGE TA SDS RNBUF 20X 127.05 254.10
Your material number: LA0041
002 1 EA PAGERULER LADDER 2X250 UL 161.68 161.68
Your material number: PI26616
003 1 PKG PBS W/O CA MG 500ML 6/PK 35.48 35.48
Your material number: SH30256FS
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 NUTRITION & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
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: Ruth Leverton hall Rm111
4800168419 / 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 451.26
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 .