4800170839.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800170839
- Contract number
- 4800170839
- 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, with a vendor number of 104476 and a business address in Chicago, Illinois. The purchase order is for the UNL Water Sciences Lab, with the billing address at the University of Nebraska-Lincoln's Accounting Department.
The purchase order covers three line items: 1) a package of FB Swab CTN 6 NS WD CLNRM M/PK at $29.17, 2) a case of FB Nitrile GLV PF LF L 100/PK at $72.42, and 3) a package of Flask Volumetric 100ML 6/PK at $482.19, totaling $583.78. The delivery is scheduled for 01/21/2026 to the UNL Water Sciences Lab at 203 WSL, 1840 N 37th St, Lincoln, NE. The payment terms are Net 30 with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG FB SWAB CTN 6 NS WD CLNRM M/PK 29.17 29.17
Your material number: 22363160
002 1 CS FB NITRILE GLV PF LF L 100/PK 72.42 72.42
Your material number: 191301597D
003 1 PKG FLASK VOLUMETRIC 100ML 6/PK 482.19 482.19
Your material number: 10210C
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 WATER SCIENCES LAB
203 WSL
1840 N 37TH ST
LINCOLN NE 68583-0844
Delivery Date: 01/21/2026
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: WSL 203
4800170839 / 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 583.78
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 .