4800172847.pdf
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- Attached to
- PO NE|4800172847
- Contract number
- 4800172847
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state educational institution, to Fisher Scientific Co LLC, a laboratory supply vendor based in Chicago, Illinois. The order was placed on January 22, 2026, with a requested delivery date of January 28, 2026, to the Chemistry Department at Bruner Hall of Science in Kearney, Nebraska. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net 30.
The purchase order totals $3,264.32 and includes six line items of laboratory supplies and equipment: five cases of 0.2ml clear glass gold inserts ($2,739.05), one vacuum trap 30x200mm ($92.55), one vacuum trap 32x200mm ($106.93), one vacuum trap 40x225mm ($145.37), one case of nitrile gloves ($72.42), and one case of 1.5ml MCT containers ($108.00). All shipments are to be made F.O.B. destination with freight prepaid. The University's tax-exempt status number is 05-8905401, and the purchase order number must appear on all invoices, packages, and related documentation to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 5 CS INSERT 0.2ML CLEAR GLASS GOLD 547.81 2,739.05
Your material number: 03452336
002 1 EA VACUUM TRAP 30X200MM 24/40 92.55 92.55
Your material number: 31501832
003 1 EA VACUUM TRAP 32X200MM 29/42 106.93 106.93
Your material number: 31501833
004 1 EA VACUUM TRAP 40X225MM 34/45 145.37 145.37
Your material number: 31501834
005 1 CS FB NITRILE GLV PF LF M 100/PK 72.42 72.42
Your material number: 191301597C
006 1 CS MCT N/S 1.5ML NAT 500/PKMCT 108.00 108.00
Your material number: 05408129
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:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
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: BHS 415 - Pattabiraman
4800172847 / 01/22/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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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 3,264.32
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 .