4800180737.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180737
- Contract number
- 4800180737
- 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 vendor located in Chicago, Illinois. The purchase order is identified as ARIBA_P2P tracking number 4800180737, dated February 19, 2026, with a contact point at the UNL Department of Buyer (402-472-2126). The order is tax-exempt under UNL's tax exemption number 05-8905401, with billing directed to the UNL Accounting Department in Lincoln, Nebraska.
The purchase order covers three line items for time tape products: 4 units of white 2-inch time tape (material number 15950) at $15.21 per unit for a total of $60.84; 4 units of blue 2-inch time tape (material number 15953) at $15.21 per unit for a total of $60.84; and 4 units of red 2-inch time tape (material number 15954) at $15.38 per unit for a total of $61.52. The total purchase order value is $183.20. Delivery is scheduled for February 23, 2026, to the UNL Beadle Supply Center in Lincoln, Nebraska, with F.O.B. destination terms and freight prepaid. Payment terms are Net 30 with discount available to suppliers. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 4 EA TIME TAPE WHITE 2IN 15.21 60.84
Your material number: 15950
002 4 EA TIME TAPE BLUE 2IN 15.21 60.84
Your material number: 15953
003 4 EA TIME TAPE RED 2IN 15.38 61.52
Your material number: 15954
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 BEADLE SUPPLY CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 02/23/2026
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: E119 RM-SCM/ALM-CERUTTI-S Tracking Number: B.SUBEDI
4800180737 / 02/19/2026 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 183.20
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 .