4800176217.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176217
- Contract number
- 4800176217
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska at Kearney (UNK) to Fisher Scientific Co LLC on February 3, 2026. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents. The vendor is located in Chicago, Illinois, and the delivery destination is the Chemistry Department at Bruner Hall of Science on the Kearney campus.
The purchase order covers 36 packages of Kimwipe small wipers (4-1/2 x 8-1/2 inches, 286 wipers per package) at a unit cost of $2.83 per package for a total purchase amount of $101.88. Delivery is scheduled for February 24, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30 with discount for suppliers. The university's tax-exempt number is 05-8905401, and invoices must reference the purchase order number for prompt payment processing through the Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 36 PKG KIMWIPE SML 4-1/2X8-1/2 286/PK 2.83 101.88
Your material number: 06666A
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: 02/24/2026
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: 407 Gorecki
4800176217 / 02/03/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 101.88
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 .