4800180854.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180854
- Contract number
- 4800180854
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Fisher Scientific Co LLC, a chemical supplier vendor located in Chicago, Illinois. The order was placed on February 19, 2026, with a delivery date of February 23, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and discount available from suppliers. Delivery is to be made F.O.B. destination with freight prepaid to UNL's Nutrition & Health Sciences department located at 1700 N 35th Street in Lincoln, Nebraska.
The purchase order covers a single line item: one 2-liter bottle of Acetic Acid Glacial ACS (analytical reagent grade) at a unit cost of $94.45 for a total purchase amount of $94.45. The vendor has been assigned vendor number 104476, and the material is identified as AA36289K3. The university's tax-exempt status (#05-8905401) is noted, and the vendor is required to acknowledge acceptance of the order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documents accompanying the shipment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ACETIC ACID GLACIAL ACS 2L 94.45 94.45
Your material number: AA36289K3
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 NUTRITION & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
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: Hee Jin Jun
4800180854 / 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 94.45
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 .