4800180779.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180779
- Contract number
- 4800180779
- 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 located in Chicago, Illinois. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes tax-exempt status #05-8905401. The order references ARIBA_P2P as the reference system and specifies delivery to the UNL Morrison Center in Lincoln, Nebraska.
The purchase order covers one unit of Penicillin Streptomycin Solution (Material Number 15140122) at a unit cost of $37.65, for a total purchase order value of $37.65. The delivery date is scheduled for February 24, 2026, with F.O.B. destination and freight prepaid terms. Payment is due within 30 days of invoice under Net 30 - Discount Supplier terms, with payment to be made to the UNL Accounting Department. The vendor must acknowledge acceptance of the purchase order within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation, including packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PENICILLIN STREPTOMYCIN SOL 37.65 37.65
Your material number: 15140122
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 MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 02/24/2026
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: Shi-Hua Xiang - Room 129
4800180779 / 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 37.65
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 .