4800180084.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180084
- Contract number
- 4800180084
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Accounting Department to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order is governed by the Standard Terms of Purchase at the University of Nebraska and involves the procurement of laboratory chemicals for the UNL Chemistry Department located in Lincoln, Nebraska.
The purchase order is for one 50-milliliter bottle of Perchloric Acid at a unit cost of $103.44, with a total order value of $103.44. The order is dated February 17, 2026, with a requested delivery date of February 23, 2026, to be made F.O.B. destination with freight prepaid. Payment terms are Net 30 with discount available to suppliers. The university's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction, and all shipments must include packing slips with the purchase order number prominently displayed to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PERCHLORIC ACID 50ML 103.44 103.44
Your material number: 31142150ML
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: 02/23/2026
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 S SHAIK
4800180084 / 02/17/2026 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 103.44
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 .