4800170351.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800170351
- Contract number
- 4800170351
- 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 4800170351, dated 01/13/2026, and is intended for the UNL Chemistry department.
The purchase order details four line items: 2 units of Potassium Chloride 10G at $97.44 each, totaling $194.88; 1 case of FA Optima LC/MS Water at $150.34; 1 package of Amicon Ultra 0.5ML 3KDA 96PK at $436.25; and 1 package of Zeba Desalt 25/PK at $199.54. The total purchase order amount is $981.01, with delivery scheduled for 01/20/2026 to 403 Hamilton Hall. The terms of sale are Net 30 with a discount for the supplier, and the delivery is F.O.B. destination, freight prepaid. The university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA POTASSIUM CHLORIDE 10G 97.44 194.88
Your material number: 45102910G
002 1 CS WATER 0. FA OPTIMA LC/MS 150.34 150.34
Your material number: LS1181
003 1 PKG AMICON ULTRA 0.5ML 3KDA 96PK 436.25 436.25
Your material number: UFC500396
004 1 PKG ZEBA DESALT 25/PK 199.54 199.54
Your material number: PI89882
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
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: 403 Hamilton Hall, Jared
4800170351 / 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 981.01
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 .