4800180318.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180318
- Contract number
- 4800180318
- 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 located in Chicago, Illinois. The order was placed on February 18, 2026, for delivery to the Nebraska Veterinary Diagnostic Center in Lincoln, Nebraska. The purchasing authority is designated as "On behalf of the BOR of UN" and the order is governed by UNL's Standard Terms of Purchase.
The order comprises two line items totaling $194.79: 2 packages of Statmark Pen Black Ink (12-pack units) at $49.62 per unit for a total of $99.24, and 1 case of Lab Marker IPA Resistant Irregular (10-case units) at $95.55 for a total of $95.55. Payment terms are Net 30 with discount on supplier terms. The delivery is scheduled for February 25, 2026, with F.O.B. destination freight prepaid. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments. UNL's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG STATMARK PEN BLACK INK 12/PK 49.62 99.24
Your material number: STLSMPBK
002 1 CS LABMRKER IPA RESISTNT IRR 10CS 95.55 95.55
Your material number: 19142678
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 02/25/2026
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: VDC Room 212, LX
4800180318 / 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 194.79
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 .