4800168889.pdf
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- Attached to
- NE|4800168889
- Contract number
- 4800168889
- 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 4800168889 and dated 01/08/2026, with a delivery date of 01/12/2026. The purchasing department is specifically the UNL Food Science & Technology department, with the order being processed by a department buyer.
The purchase order covers two line items: 2 units of 5ML TBES with screw caps (sterile), priced at $135.54 each, totaling $271.08, and 1 unit of Methanol Certified ACS 4L, priced at $46.05. The total purchase order amount is $317.13, with payment terms set as Net 30 - Disct Suppl. The delivery will be made F.O.B. destination, freight prepaid, to the UNL Food Science & Technology address at 1901 N 21 ST, Lincoln, NE 68588-6205. The specific unloading point is noted as Sedoten Ogun - 210 FIC. The university is tax-exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 5ML TBES WIT SCREW CAPS STRILE 135.54 271.08
Your material number: 502335788
002 1 EA METHANOL CERTIFIED ACS 4L 46.05 46.05
Your material number: A4124
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 01/12/2026
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: Sedoten Ogun - 210 FIC
4800168889 / 01/08/2026 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 317.13
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 .