4800178187.pdf
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- Attached to
- PO NE|4800178187
- Contract number
- 4800178187
- 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 chemical supplier based in Chicago, Illinois. The order is dated February 10, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order specifies the procurement of four (4) units of Petroleum Ether at a unit cost of $42.93, for a total contract value of $171.72. The material is referenced with UNL's internal number 01337268 and Fisher Scientific's reference ARIBA_P2P. Delivery is scheduled for February 18, 2026, to the UNL Chemistry Department located at 639 N 12th Street, Lincoln, Nebraska, with an unloading point at 403 Hamilton Hall. The terms of sale are Net 30 with supplier discounts available, and shipments are to be made F.O.B. destination with freight prepaid. Payment will be made via Nebraska State Treasury warrant, and the purchase order number must appear on all invoices, packages, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 4 EA PETROLEUM ETHER 42.93 171.72
Your material number: 01337268
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: 02/18/2026
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 - R. Ba
4800178187 / 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 171.72
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 .