4800176569.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176569
- Contract number
- 4800176569
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on February 4, 2026, with purchase order number 4800176569. The University of Nebraska-Lincoln, a state institution under the Board of Regents, is the procuring entity. The goods are to be delivered to the UNL Morrison Center located at 4240 Fair Street, Lincoln, Nebraska, with delivery scheduled for February 18, 2026.
The purchase order contains two line items totaling $66.54. Line item 001 is for one unit of Burner Tubing Cloth Covered 2 (material number S49140) at a unit cost of $1.56. Line item 002 is for one package of ProSpore Ampoule Log 4 10/BX (material number NC9605165) at a unit cost of $64.98. Payment terms are Net 30 with discount available for early payment. The order is designated F.O.B. Destination with freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BURNER TUBING CLOTH COVERED 2 1.56 1.56
Your material number: S49140
002 1 PKG PROSPORE AMPOULE LOG 4 10/BX 64.98 64.98
Your material number: NC9605165
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 MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 02/18/2026
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: MOLR 230
4800176569 / 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 66.54
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 .