4800170261.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800170261
- Contract number
- 4800170261
- 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 identified by the number 4800170261, dated 01/13/2026, and is specifically for the UNL Entomology department, with delivery scheduled for 01/23/2026 to 103 Entomology Hall at 1700 East Campus Mall in Lincoln, NE.
The purchase order comprises two line items: 1) one case of Cellstar 6W PS ST LID (100/case) at $134.56, and 2) one case of Cellstar 24WL PLT W/LID (100/case) at $151.81, totaling $286.37. The transaction is governed by Net 30 payment terms, with F.O.B. destination, freight prepaid. The university is tax-exempt (Tax Exempt #05-8905401), and the order references specific material numbers for each item (07000646 and 07000670). The unloading point is specified as ENTO 103, with contact person Leslie Rault.
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Text version
Your ref.:ARIBA_P2P
001 1 CS CELLSTAR 6W PS ST LID 100/C 134.56 134.56
Your material number: 07000646
002 1 CS CELLSTAR 24WL PLT W/LID 100/CS 151.81 151.81
Your material number: 07000670
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 ENTOMOLOGY
103 ENTOMOLOGY HALL
1700 EAST CAMPUS MALL
LINCOLN NE 68583-0816
Delivery Date: 01/23/2026
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: ENTO 103, Leslie Rault
4800170261 / 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 286.37
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 .