4800178014.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178014
- Contract number
- 4800178014
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800178014) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Fisher Scientific Co LLC, a chemical supplier based in Chicago, Illinois. The order was placed on February 10, 2026, with delivery scheduled for February 16, 2026. The purchase is being made on behalf of the Board of Regents of the University of Nebraska and will be delivered to the Chemical Engineering Department at UNL's Lincoln campus.
The purchase order covers 2 units of Acetone (material number AC326800010) at a unit cost of $31.77, for a total contract value of $63.54. The order is F.O.B. destination with freight prepaid and is governed by Net 30 payment terms with available supplier discounts. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include the purchase order number on invoices and packing slips to ensure prompt payment. UNL's tax-exempt status (#05-8905401) applies to this transaction.
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 2 EA ACETONE 31.77 63.54
Your material number: AC326800010
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:
UNIV OF NEBRASKA - CHEMICAL ENG
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0643
Delivery Date: 02/16/2026
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: B205 Othmer Hall, 1600 Vi
4800178014 / 02/10/2026 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 63.54
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 .