4800168703.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800168703
- Contract number
- 4800168703
- 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 UNL Biochemistry Department, with a billing address in Lincoln, Nebraska. The document includes the university's tax-exempt number and purchasing details, indicating an intra-state procurement transaction.
The purchase order is for one unit of Sodium Azide, 100gr, with a unit and total cost of $68.03. The delivery is scheduled for 01/14/2026, with the unloading point specified as E119 Beadle Qing Tang. The terms of sale are Net 30 with a discount for the supplier, and the F.O.B. is set to destination, freight prepaid. The purchase order references an ARIBA_P2P procurement system and includes a material number AC190381000. The document stipulates that payment will be made via Nebraska State Treasury warrants and is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SODIUM AZIDE 100GR 68.03 68.03
Your material number: AC190381000
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 01/14/2026
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: E119 Beadle Qing Tang
4800168703 / 01/07/2026 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 68.03
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 .