4800168996.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800168996
- Contract number
- 4800168996
- 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 specifically for the UNL Food Science & Technology department and includes standard purchasing terms and conditions.
The purchase order details four separate line items of scientific chemicals: 1 each of Sulfuric Acid Technical (21/2L) at $73.19, 1 case of Chloroform (4L) at $592.93, 1 each of Potassium Thiocyanate Certified ACS (100G) at $161.91, and 1 each of Phosphoric Acid C.P. (1L) at $128.33, for a total purchase amount of $956.36. The delivery is scheduled for 01/19/2026, with the delivery point specified as ARatekinFIC104 at the UNL Food Science & Technology address. The purchasing terms are Net 30 with F.O.B. destination, and the order is governed by the University of Nebraska's standard purchasing terms.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SULFURIC ACID TECHNICAL 21/2L 73.19 73.19
Your material number: A298212
002 1 CS CHLOROFORM 4L 592.93 592.93
Your material number: 14650209
003 1 EA POT THIOCYANATE CERT ACS 100G 161.91 161.91
Your material number: P317100
004 1 EA PHOSPHORIC ACID C.P. 1L 128.33 128.33
Your material number: AC295700010
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: 01/19/2026
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: ARatekinFIC104
4800168996 / 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 956.36
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 .