4800170179.pdf
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- Attached to
- PO NE|4800170179
- Contract number
- 4800170179
- 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 UNL's Business Services Business Center, with a tax-exempt status under ID #05-8905401, and involves a procurement transaction between these two entities.
The purchase order details the acquisition of 20 case units of Ethyl Alcohol 200pf/gallons at a unit cost of $58.67, totaling $1,173.40. The delivery is scheduled for 01/20/2026, with the unloading point specified as 1100 North 17th Street in Lincoln, NE. The transaction includes standard payment terms of Net 30 with F.O.B. destination, freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the order number 4800170179 dated 01/13/2026, and requires the vendor to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 20 CS Ethyl Alcohol 200pf/gallons 58.67 1,173.40
Your material number: 04355223
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BUSINESS SERVICES BUSINESS CENTER
1700 Y ST
LINCOLN NE 68588-0694
Delivery Date: 01/20/2026
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: 1100 North 17th Street
4800170179 / 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 1,173.40
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 .