4800179065.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179065
- Contract number
- 4800179065
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Fisher Scientific Co LLC on February 12, 2026. The order involves the University of Nebraska system, specifically the Food Science & Technology department located at 1901 N 21 Street, Lincoln, Nebraska. Fisher Scientific Co LLC, the vendor, is based in Chicago, Illinois. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order includes two items: one unit of Acetic Acid Glacial ACS 2 1/2L priced at $60.28, and one unit of Tin Foil Cups 1000/Bottle priced at $152.40. The total purchase order value is $212.68. Payment terms are Net 30 with discount available to suppliers. Delivery is scheduled for February 19, 2026, on an F.O.B. destination basis with freight prepaid. The contact for the order is the Department Buyer at 402-472-2126, and all invoices and related documents must reference purchase order number 4800179065 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ACETIC ACID GLACIAL ACS 2 1/2L 60.28 60.28
Your material number: A38212
002 1 EA TIN FOIL CUPS 1000/BOTTLE 152.40 152.40
Your material number: NC9882067
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 02/19/2026
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: Richard G Zbasnik
4800179065 / 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 212.68
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 .