4800176163.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176163
- Contract number
- 4800176163
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated February 3, 2026, with order number 4800176163. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents unless superseded by a specific vendor agreement.
The purchase order is for one case (CS) of Molecular Biology Ethanol (24CS) with material number 07678002, priced at $726.65. The total purchase order amount is $726.65. Delivery is scheduled for February 17, 2026, to UNL University Stores located at 1100 N 17 Street, Lincoln, Nebraska 68588-0644, with Timothy A Klein designated as the unloading point contact. Payment terms are Net 30 with discount for supplier payment, and shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 CS MOLECULAR BIOLOGY ETHANOL 24CS 726.65 726.65
Your material number: 07678002
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 UNIVERSITY STORES
1100 N 17 ST
LINCOLN NE 68588-0644
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: Timothy A Klein
4800176163 / 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 726.65
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 .