4800178831.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178831
- Contract number
- 4800178831
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Fisher Scientific Co LLC for laboratory supplies. The order is dated February 12, 2026, and involves the University of Nebraska Board of Regents as the purchasing entity. Fisher Scientific Co LLC, vendor number 104476, is located in Chicago, Illinois. The delivery destination is the Great Plains Veterinary Education Center in Clay Center, Nebraska.
The purchase order is for one case of HIPUR 10PCT NBF 1GAL 4/CS at a unit cost of $69.96, with a total order value of $69.96. The delivery date is scheduled for February 16, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 with discount supplied. The University's tax-exempt status number is 05-8905401, and invoices should reference purchase order number 4800178831 and be submitted to the University of Nebraska-Lincoln Accounting Department in Lincoln for payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 CS HIPUR 10PCT NBF 1GAL 4/CS 69.96 69.96
Your material number: 22110873
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:
GREAT PLAINS VET EDUC CTR
820 ROAD 313
CLAY CENTER NE 68933
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: GPVEC
4800178831 / 02/12/2026 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 69.96
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 .