4800176800.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176800
- Contract number
- 4800176800
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Fisher Scientific Co LLC for the procurement of laboratory chemicals. The order was placed on February 5, 2026, with delivery scheduled for February 12, 2026, to the UNL Water Sciences Lab located at 203 WSL, 1840 N 37th Street, Lincoln, Nebraska 68583-0844. The vendor is based in Chicago, Illinois (PO Box 13551, Chicago IL 60693), and the order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise superseded by an agreement between the vendor and the Board of Regents.
The contract covers the purchase of one case (CS) of Methanol LC/MS Optima 4L (material number A4564) at a unit cost of $390.24, with a total purchase order value of $390.24. Payment terms are Net 30 with discount applicable to suppliers. The shipment is to be made F.O.B. destination with freight prepaid, and all invoices and documentation must reference the purchase order number to assure prompt payment. The university's tax exempt status (#05-8905401) applies to this transaction, and the vendor is required to acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 CS METHANOL LC/MS OPTIMA 4L 390.24 390.24
Your material number: A4564
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 WATER SCIENCES LAB
203 WSL
1840 N 37TH ST
LINCOLN NE 68583-0844
Delivery Date: 02/12/2026
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: WSL 203
4800176800 / 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 390.24
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 .