4800176635.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176635
- Contract number
- 4800176635
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order 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 4, 2026, with delivery requested to the UNL Food Science & Technology department located at 1901 N 21 St, Lincoln, Nebraska. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one case of 14.79 ML 3 TSP sampling spoons at a unit cost of $173.26, resulting in a total order value of $173.26. Delivery is scheduled for February 13, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30 with discount for early supplier payment. The University's tax-exempt status (#05-8905401) is noted, and all shipments must include packing slips and reference the purchase order number on invoices and related documents. The unloading contact is Waraporn G Mahlman, with questions directed to the department buyer at 402-472-2126. The purchase order is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase unless a superseding agreement exists between the vendor and the Board of Regents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 CS 14.79 ML 3 TSP SAMPLING SPOON 173.26 173.26
Your material number: 11111007
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
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: Waraporn G Mahlman
4800176635 / 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 173.26
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 .