4800176280.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176280
- Contract number
- 4800176280
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln to Fisher Scientific Co LLC for the supply of laboratory materials. The order is dated February 3, 2026, and is governed by the University of Nebraska's Standard Terms of Purchase. The vendor is located in Chicago, Illinois, and the delivery destination is the UNL Water Sciences Lab in Lincoln, Nebraska.
The purchase order is for one case of bottle packaging, specifically HDPE 250ML bottles in a 250-bottle case configuration, with material number 0331315D and reference ARIBA_P2P. The unit cost is $378.00 for a total order value of $378.00. The delivery date is scheduled for February 10, 2026, with F.O.B. destination and freight prepaid terms. Payment terms are Net 30 with discount available for early payment. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS BTL PKG WM HDPE 250ML 250/CS 378.00 378.00
Your material number: 0331315D
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 WATER SCIENCES LAB
203 WSL
1840 N 37TH ST
LINCOLN NE 68583-0844
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: WSL 203
4800176280 / 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 378.00
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 .