4800177077.pdf
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- Attached to
- PO NE|4800177077
- Contract number
- 4800177077
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Chemistry Department to Fisher Scientific Co LLC, a chemical supplier based in Chicago, Illinois. The purchase order is dated February 5, 2026, with the reference ARIBA_P2P, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order specifies the purchase of two cases (2 CS) of Acetonitrile HPLC Grade 4L at a unit cost of $237.75 per case, totaling $475.50. The material is identified with UNL's internal material number A9984 and vendor number 104476. Delivery is scheduled for February 9, 2026, to the UNL Chemistry Department at 639 North 12th Street, Lincoln, Nebraska, with an unloading point at 403 Hamilton under the direction of Luis Resend. The terms of sale are Net 30 with discount supplier terms, and shipment is F.O.B. destination with freight prepaid by the vendor. The UNL tax-exempt status (#05-8905401) applies to this transaction, and all invoices and related documentation must reference the purchase order number to ensure prompt payment to the University's Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 2 CS ACETONITRILE HPLC GRADE 4L 237.75 475.50
Your material number: A9984
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: 02/09/2026
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, Luis Resend
4800177077 / 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 475.50
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 .