4800169973.pdf
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- Attached to
- PO NE|4800169973
- Contract number
- 4800169973
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is for the University's Animal Science department, with a billing address in Lincoln, Nebraska. The transaction is tax-exempt under number 05-8905401 and involves a state educational institution procuring scientific materials.
The purchase order is for 2 cases of BG ZP 2MIL WHT BLOCK 9X12 M/CS, with a unit cost of $116.64 and a total order value of $233.28. The delivery is scheduled for 01/19/2026 to the UNL Animal Science Complex at 3940 Fair, Lincoln, NE. The terms of sale are Net 30 with a destination F.O.B. (Free On Board) arrangement, and the order is governed by the University's standard terms of purchase. The unloading point is specified as Jessica Guske at C118, with a contact number for the Department Buyer at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 2 CS BG ZP 2MIL WHT BLOCK 9X12 M/CS 116.64 233.28
Your material number: 22306379
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 ANIMAL SCIENCE
A115 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
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: Jessica Guske C118
4800169973 / 01/13/2026 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 233.28
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.
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