4800180130.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180130
- Contract number
- 4800180130
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed by the UNL Department of Agronomy and is governed by the Standard Terms of Purchase at the University of Nebraska. The purchase order number is 4800180130, dated February 17, 2026, with a designated contact person in the Department Buyer office at 402-472-2126.
The order comprises two line items totaling $178.22: one unit of Glycerol Assay 500ML at $42.94 (material number AAA16205AP) and two cases of 4-ounce plastic containers with caps, 500 per case, at $67.64 per case for a total of $135.28 (material number 14828321). Delivery is scheduled for February 23, 2026, to UNL Agronomy at 279 Plant Science Hall in Lincoln, Nebraska, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30 with discount for supplier payment, and the University's tax-exempt status number is 05-8905401. All invoices and packing slips must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA GLYCEROL ASSAY 500ML 42.94 42.94
Your material number: AAA16205AP
002 2 CS FB 4OZ PP CONT NS W/CAP 500/CS 67.64 135.28
Your material number: 14828321
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 AGRONOMY
279 PLANT SCIENCE HALL
1875 N 38TH ST
LINCOLN NE 68583-0915
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: 279 PLSH (C. Misar)
4800180130 / 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 178.22
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 .