4800170716.pdf
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- Attached to
- PO NE|4800170716
- Contract number
- 4800170716
- 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, a vendor located in Chicago, IL. The purchase order is specifically for the UNL Morrison Center located at 4240 Fair St in Lincoln, NE, with a tax-exempt number 05-8905401. The document includes standard purchasing instructions, delivery details, and terms of sale.
The purchase order is for 2 units of Neutral-Q Disinfectant Cleaner at a unit cost of $89.55, totaling $179.10. The delivery is scheduled for 02/04/2026, with the unloading point specified as Matthew S Wiebe Rm135. The payment terms are Net 30 with a destination F.O.B. (Free On Board), and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order was generated on 01/14/2026 by a department buyer, with contact information provided for follow-up.
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Text version
Your ref.:ARIBA_P2P
001 2 EA NEUTRAL-Q DISINFCTNT CLNR 89.55 179.10
Your material number: 502843727
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 MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 02/04/2026
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: Matthew S Wiebe Rm135
4800170716 / 01/14/2026 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 179.10
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 .