4800172030.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172030
- Contract number
- 4800172030
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is for delivery to the Oldfather Business Cooperative in Lincoln, Nebraska. The ordering institution is a state educational entity operating under Nebraska State Treasury authority, with tax-exempt status (#05-8905401). The contract is governed by the Standard Terms of Purchase outlined on the University of Nebraska's website, unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers one unit of D200ST TOWERPACK 10 RACKS 96 (material number F167203G), with a unit cost of $43.00 and a total purchase order amount of $43.00. Delivery is scheduled for January 27, 2026, with the unloading point designated as 1213 Oldfather Hall. Payment terms are Net 30 with discount allowed, and freight is prepaid on an F.O.B. destination basis. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation. The department buyer contact is listed as 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG D200ST TOWERPACK 10 RACKS 96 2 43.00 43.00
Your material number: F167203G
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:
OLDFATHER BUSINESS COOPERATIVE
660 N 12TH ST
LINCOLN NE 68588-0310
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: 1213 Oldfather Hall - Eli
4800172030 / 01/20/2026 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 43.00
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 .