4800172429.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172429
- Contract number
- 4800172429
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, a chemical supplier based in Chicago, Illinois. The order was placed on January 21, 2026, with a delivery date of January 28, 2026, to the BPDF Department at the University's Lincoln campus. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two chemical items: 1 unit of Sodium Hydroxide W/W Solution RG (material number 18613620) at $786.47, and 2 units of MNBSC Sodium Phosphate MNHY USP (material number 18604667) at $805.98 per unit for a total of $1,611.96. The total purchase order amount is $2,398.43. Payment terms are Net 30 with discount available to supplier. All shipments are to be made F.O.B. destination with freight prepaid. The University is tax-exempt under number 05-8905401, and Nebraska State Treasury warrants are accepted as payment. Vendor acknowledgment of the order is required within 10 days, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SODIUM HYDROXIDE W/W SOL RG 786.47 786.47
Your material number: 18613620
002 2 EA MNBSC SODIUM PHOSPHAT MNHY USP 805.98 1,611.96
Your material number: 18604667
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:
BPDF DEPT
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0668
Delivery Date: 01/28/2026
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: B368 Othmer-Johnson
4800172429 / 01/21/2026 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 2,398.43
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 .