4800176290.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176290
- Contract number
- 4800176290
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4800176290) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order was placed on February 3, 2026, with delivery scheduled for February 13, 2026, to the Plant Science Hall at UNL's Lincoln campus. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska system and the Board of Regents.
The purchase order covers two chemical items: one unit of Sodium Nitrate (1 kg) at $115.34 and one unit of Sodium Hydroxide Purum (2.5 kg) at $280.54, for a total contract value of $395.88. Payment terms are Net 30 with discount applied by the supplier. Shipping is F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within ten days of the order date. All shipments must include packing slips and reference the purchase order number on all related documentation. UNL is tax-exempt and will remit payment through the Nebraska State Treasury to the vendor's address in Chicago.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SODIUM NITRATE FO 1KG 115.34 115.34
Your material number: AC446810010
002 1 EA SODIUM HYDROXIDE PURUM 2.5KG 280.54 280.54
Your material number: AC134070025
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:
440 PLANT SCIENCE HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
Delivery Date: 02/13/2026
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: Richard Wilson 406 Plant
4800176290 / 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 395.88
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 .