4800172210.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172210
- Contract number
- 4800172210
- 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 based in Chicago, Illinois. The purchase order, dated January 20, 2026, with PO number 4800172210, represents a transaction between a Nebraska public university and a commercial laboratory supplies vendor. The order is directed to the UNL Chemistry Department located in Lincoln, Nebraska, with billing handled through the university's Accounting Department.
The purchase order is for one package of Septum 22MM Clear Silicone material (material number 01549818) at a unit cost of $137.62, with a total order value of $137.62. The goods are to be delivered by February 3, 2026, on an F.O.B. destination basis with freight prepaid by the vendor. Payment terms are Net 30 with supplier discount available. The university's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. Delivery is scheduled to 403 Hamilton Hall at the UNL Chemistry building, with standard acknowledgment and documentation requirements including purchase order numbers on all invoices, packages, 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 PKG SEPTUM 22MM CLEAR SILICONE / B 137.62 137.62
Your material number: 01549818
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: 02/03/2026
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 Sartaz
4800172210 / 01/20/2026 Contact Person/Telephone
UNL Purchasing / 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 137.62
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 .