4800172541.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172541
- Contract number
- 4800172541
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order was placed on January 21, 2026, with vendor number 104476. The purchasing authority represents the Board of Regents of the University of Nebraska. The order is tax-exempt under Tax Exempt #05-8905401 and is subject to Nebraska's Standard Terms of Purchase.
The purchase order specifies three items for delivery to the UNL Chemistry Department located at 639 N 12th Street, Lincoln, Nebraska, with a scheduled delivery date of January 29, 2026. The items include: one package of Beaker Griffin 150ML 12/PK at $31.00; six adapters for vacuum take-off 19/22EA at $89.40 each totaling $536.40; and five drying tubes straight 19/22 at $48.26 each totaling $241.30. The total purchase order amount is $808.70. Payment terms are Net 30 with discount available for supplier payment. All shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG BEAKER GRIFFIN 150ML 12/PK 31.00 31.00
Your material number: 02540J
002 6 EA ADAPTER VAC. TAKE-OFF 19/22EA 89.40 536.40
Your material number: CG105019
003 5 EA DRYING TUBE STRAIGHT 19/22 48.26 241.30
Your material number: 31500650
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: 01/29/2026
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 Robert
4800172541 / 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 808.70
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 .