4800180408.pdf
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- Attached to
- PO NE|4800180408
- Contract number
- 4800180408
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order was placed on February 18, 2026, with a purchase order number 4800180408. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order is for one case (CS) of Flask Dewar 2 Liter HDPE with a unit cost and total cost of $557.36. The item is referenced as ARIBA_P2P with the vendor material number 10194100B. Delivery is scheduled for February 25, 2026, to the Biology Department at UNK's BHS facility located at 2401 11th Avenue, Kearney, Nebraska 68849, with the unloading point at BHS 241 (contact: Haiwei Lu). Payment terms are Net 30 with supplier discount, and the shipment is F.O.B. destination with freight prepaid. The University's tax-exempt status (number 05-8905401) applies, and invoices should reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 CS FLASK DEWAR 2 LITER HDPE 557.36 557.36
Your material number: 10194100B
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:
UNK - BIOLOGY
BHS
2401 11TH AVE
KEARNEY NE 68849
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: BHS 241 - Haiwei Lu
4800180408 / 02/18/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 557.36
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 .