4800180277.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180277
- Contract number
- 4800180277
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order was placed on February 18, 2026, with purchase order number 4800180277. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and involves delivery to the UNL Chemistry Department located in Lincoln, Nebraska.
The purchase order is for one (1) each of Sodium Thiosulfate Anhydride in 500-gram quantities, with a unit cost of $50.72 and a total purchase order value of $50.72. The material is referenced by UNL's internal material number AAA1762936 and Fisher Scientific's reference ARIBA_P2P. Delivery is scheduled for February 26, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30 with supplier discount available. The vendor must acknowledge acceptance of the order within 10 days, and all shipments must include packing slips and reference the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SOD THIOSULFATE ANHYD 500G 50.72 50.72
Your material number: AAA1762936
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: 02/26/2026
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 Hall Robert
4800180277 / 02/18/2026 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 50.72
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 .