4800176676.pdf
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- Attached to
- PO NE|4800176676
- Contract number
- 4800176676
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a public institution under the Board of Regents of the University of Nebraska. The order is placed with Thermo Fisher Sci Chemicals Inc, vendor number 147018, located in Atlanta, Georgia. The purchase order number is 4800176676, dated February 5, 2026, and is subject to Nebraska's Standard Terms of Purchase.
The purchase order is for one unit (1 EA) of Piperidine, 99% purity in a 2.5-liter container, catalog number A12442.0F, at a unit cost of $249.65 for a total order value of $249.65. The material is to be delivered to UNL Chemistry Department located at 639 N 12th Street, Lincoln, Nebraska 68588-0304, by February 11, 2026, with delivery on an F.O.B. destination basis and freight prepaid. The unloading point is specified as 403 Hamilton Hall. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order is tax-exempt under UNL's tax exempt number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Piperidine, 99% 2.5L Catalog # A12442.0F 249.65 249.65
Your material number: A12442.0F
Vendor: 147018
THERMO FISHER SCI CHEMICALS INC
PO BOX 744488
ATLANTA GA 30374-4488
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: 02/11/2026
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
4800176676 / 02/05/2026 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 249.65
QUOTE NUMBER
Purchasing Authority:
Net 30
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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