4800171931.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800171931
- Contract number
- 4800171931
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Fisher Scientific Co LLC, a laboratory supplies vendor based in Chicago, Illinois. The order was placed on January 20, 2026, with a purchase order number 4800171931 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order includes three line items totaling $328.60: one case of Petri dishes (35x10mm, 500/case) for $164.65; one 4-liter container of ethyl ether laboratory grade for $121.35; and three packages of filter paper (15cm, 100/pack) for $42.60. All items are to be delivered to the UNK Biology Department at BHS, 2401 11th Avenue, Kearney, Nebraska by January 27, 2026, with freight prepaid F.O.B. destination. Payment terms are Net 30 with supplier discounts available. The University's tax exempt status (number 05-8905401) applies to this order, and the vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 CS PETRI DISH 35X10MM 500/CS 164.65 164.65
Your material number: 08757100A
002 1 EA ETHYL ETHER LABORATORY 4L 121.35 121.35
Your material number: E1344
003 3 PKG FILTER PAPER 15CM 100/PK 14.20 42.60
Your material number: 09795F
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:
UNK - BIOLOGY
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 01/27/2026
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: BHS 241 - D Carlson
4800171931 / 01/20/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 328.60
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 .