4800172625.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172625
- Contract number
- 4800172625
- 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 Chicago-based chemical supplier. The order is dated January 21, 2026, with PO number 4800172625. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska. The order is subject to the Standard Terms of Purchase as referenced on the University of Nebraska website, unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers one unit (100 milliliters) of Ethylenediamine, priced at $28.15 per unit, with a total order value of $28.15. The material is designated for delivery to the UNL Biochemistry Department at the Beadle Center in Lincoln, Nebraska, with a required delivery date of January 28, 2026. Shipping terms are F.O.B. destination with freight prepaid, and payment terms are Net 30 with supplier discounts available. The University's tax-exempt status number (05-8905401) is referenced, and invoicing should be directed to the UNL Accounting Department. The vendor must acknowledge acceptance of the order within 10 days and ensure the PO number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ETHYLENEDIAMINE 100ML 28.15 28.15
Your material number: AAA12132AE
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
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: E119 Beadle Harris
4800172625 / 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 28.15
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.
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