4800176085.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176085
- Contract number
- 4800176085
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Fisher Scientific Co LLC, a laboratory equipment and supplies vendor based in Chicago, Illinois. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to a Net 30 payment term with supplier discount available.
The purchase order contains four line items totaling $318.06, including three desiccator nonvacuum units (PP/PC 8 inch) at $80.78 each ($242.34 total) and three unisex lab coats in sizes medium, large, and extra-large at $25.24 each ($75.72 total). The items are designated for delivery to UNL Civil Engineering located at W181 Nebraska Hall, 844 N 16th Street, Lincoln, Nebraska, with a delivery date of February 17, 2026. Shipment is F.O.B. destination with freight prepaid by the vendor. The University's tax-exempt status (#05-8905401) applies to this order, and the vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 3 EA DESICCATOR NONVACUUM PP/PC 8IN 80.78 242.34
Your material number: S01185
002 1 EA 65/35 LAB COAT UNISEX M 25.24 25.24
Your material number: 19181562
003 1 EA 65/35 LAB COAT UNISEX L 25.24 25.24
Your material number: 19181563
004 1 EA 65/35 LAB COAT UNISEX XL 25.24 25.24
Your material number: 19181564
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 CIVIL ENGINEERING
W181 NEBRASKA HALL
844 N 16TH ST
LINCOLN NE 68588-0531
Delivery Date: 02/17/2026
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: SEC C190, Xu Li/Edwin Oje
4800176085 / 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 318.06
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 .