4800180323.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180323
- Contract number
- 4800180323
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Fisher Scientific Co LLC, a chemical supplies vendor located in Chicago, Illinois. The purchase order was generated on February 18, 2026, with a reference number 4800180323 and is governed by the Standard Terms of Purchase at the University of Nebraska, unless superseded by existing vendor agreements with the Board of Regents.
The order encompasses three laboratory chemical items totaling $247.82: Carbon Standard Organic 1000 PPM 120ML ($44.72), Buffer Colored Blue pH 10 500ML ($20.91), and TFA Sequanal Grade 1ML 10-pack ($182.19). Delivery is scheduled for March 4, 2026, to the BPDF Department at 213 Othmer, 820 North 16th Street, Lincoln, Nebraska 68588-0668, with F.O.B. Destination freight prepaid. Payment terms are Net 30 with supplier discount available. The university's tax-exempt status number 05-8905401 applies to the transaction, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CARBON STD ORG 1000 PPM 120ML 44.72 44.72
Your material number: RC18474
002 1 EA BUFFER COLRD BLUE PH 10 500ML 20.91 20.91
Your material number: SB115500
003 1 PKG TFA SEQUANAL GRADE 1ML 10/PK 182.19 182.19
Your material number: PI28904
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:
BPDF DEPT
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0668
Delivery Date: 03/04/2026
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: B368 Othmer-Harms
4800180323 / 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 247.82
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 .