4800178350.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178350
- Contract number
- 4800178350
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (a state institution) to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order is dated February 10, 2026, with a delivery date of March 4, 2026, and is designated for the Nebraska Veterinary Diagnostic Center located in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise superseded by an existing vendor agreement with the Board of Regents.
The purchase order comprises three line items totaling $254.00: one measuring ruler vinyl (1 package at $89.96), one stainless steel cleaner/polish spray 32 ounces (1 unit at $78.69), and sanitizing disinfectant foam spray 32 ounces (3 units at $28.45 each for a total of $85.35). Payment terms are Net 30 with supplier discounts, and the shipment is designated as F.O.B. destination with freight prepaid. The university's tax-exempt number is 05-8905401, and payment will be made to the UNL Accounting Department. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG MEASURING RULER VINYL 1EA 89.96 89.96
Your material number: 09016
002 1 EA STNLSS STL CLNR/POL SPRAY 32OZ 78.69 78.69
Your material number: 22444307
003 3 EA SANIPTH DISINF FOAM SPRAY 32OZ 28.45 85.35
Your material number: 22444304
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 03/04/2026
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: Matthew D Quinn
4800178350 / 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 254.00
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 .