4800180696.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180696
- Contract number
- 4800180696
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is dated February 19, 2026, with a tax-exempt status number 05-8905401, and is designated for delivery to the UNL Chemistry Department located at 639 N 12th Street, Lincoln, Nebraska.
The purchase order is for three cases of PES filters (500ML, 75MM, 0.2UM) with a unit cost of $66.94 per case and a total contract value of $200.82. The delivery is scheduled for February 25, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30 with discount available from suppliers. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation. The contract is governed by the Standard Terms of Purchase outlined at the University of Nebraska's website unless a separate agreement between the vendor and the Board of Regents supersedes these terms.
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Text version
Your ref.:ARIBA_P2P
001 3 CS FILTER PES 500ML 75MM 0.2UM 66.94 200.82
Your material number: FB12566504
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: 02/25/2026
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: Hamilton 403, A Doda
4800180696 / 02/19/2026 Contact Person/Telephone
UNL Purchasing / 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 200.82
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 .