4800175941.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800175941
- Contract number
- 4800175941
- 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 vendor located in Chicago, Illinois. The order was placed on February 3, 2026, with a delivery date of February 10, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. Delivery is designated for the BPDF Department at the Othmer-Johnson building on the UNL campus in Lincoln, Nebraska, with freight to be prepaid and delivered F.O.B. destination.
The purchase order includes two line items of laboratory supplies: one case of KMTCH A5 Sterilized Headwear with Ties (100 count) at $544.39, and one case of COV KIMPURE A5 Sterilized covering (2X, 25 per case) at $551.11. The total order value is $1,095.50. Payment terms are Net 30 with supplier discounts available. UNL's tax-exempt status (#05-8905401) applies to this transaction. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation. Packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 CS KMTCH A5 STRL HD W/TIES 100CS 544.39 544.39
Your material number: 19169867
002 1 CS COV KIMPURE A5 STRL 2X 25/CS 551.11 551.11
Your material number: 19057492
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: 02/10/2026
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
4800175941 / 02/03/2026 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 1,095.50
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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