4800176859.pdf
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- Attached to
- PO NE|4800176859
- Contract number
- 4800176859
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is dated February 5, 2026, with a reference number of 4800176859. The order is directed to the UNL Chemistry Department located at 639 N 12th Street, Lincoln, Nebraska, with delivery scheduled for February 11, 2026. The university's tax-exempt status is noted as #05-8905401, and payment terms are established through the university's accounting department.
The purchase order encompasses three line items totaling $187.96: one unit of Water LC/MS Optima 4L at $57.69, one unit of Water 0. FA Optima LC/MS at $42.69, and two packages of 100 PL PP Freezer Box Assortments (5 per pack) at $43.79 per package for a total of $87.58. Payment terms are Net 30 with discount available from the supplier, and all shipments are F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all packages must include the purchase order number on invoices and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA WATER LC/MS OPTIMA 4L 57.69 57.69
Your material number: W64
002 1 EA WATER 0. FA OPTIMA LC/MS 42.69 42.69
Your material number: LS1184
003 2 PKG 100 PL PP FREEZER BX ASS 5/PK 43.79 87.58
Your material number: 14100G
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: 02/11/2026
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: 710-Hamiton Hall, Rajesh
4800176859 / 02/05/2026 Contact Person/Telephone
UNL Purchasing / 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 187.96
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 .