4800176545.pdf
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- Attached to
- PO NE|4800176545
- Contract number
- 4800176545
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency in Nebraska, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on February 4, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchasing authority is designated "On behalf of the BOR of UN," and the order is subject to Nebraska State Treasury payment terms.
The purchase order is for six (6) units of Silica Gel IB-F BFLEX 1EA at a unit cost of $235.30, bringing the total contract value to $1,411.80. The material is to be delivered to the UNL Chemistry Department at 639 N 12th Street, Lincoln, Nebraska 68588-0304 by February 19, 2026, with unloading at 403 Hamilton Hall Robert. The order is placed on F.O.B. Destination terms with freight prepaid, and payment is due Net 30 from the date of invoice. The UNL Material Number is 02003912, and the vendor number is 104476.
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Text version
Your ref.:ARIBA_P2P
001 6 EA SILICA GEL IB-F BFLEX 1EA 235.30 1,411.80
Your material number: 02003912
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 02/19/2026
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: 403 Hamilton Hall Robert
4800176545 / 02/04/2026 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 1,411.80
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.
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