4800182200.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182200
- Contract number
- 4800182200
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Fisher Scientific Co LLC, a Chicago-based vendor (Vendor ID 104476). The order is directed to the UNL Animal Science Department located at 3940 Fair Street, Lincoln, Nebraska, with delivery expected by March 2, 2026. The purchase order references the university's Standard Terms of Purchase and is governed by the Board of Regents of the University of Nebraska.
The purchase order covers one line item for ETH ALC 200PR 1PT EA (Material Number 04355450) at a unit cost of $432.32, with a total order value of $432.32. The item is measured in case units (CS). Payment terms are Net 30 with supplier discount available, and shipment is on an F.O.B. Destination basis with freight prepaid. The order requires vendor acknowledgment within 10 days and specifies that the purchase order number must appear on all packages, invoices, and packing slips. The delivery location contact is Erin Marotz at D146 ANSC, with the departmental buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 CS ETH ALC 200PR 1PT EA 432.32 432.32
Your material number: 04355450
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 ANIMAL SCIENCE
A120 ANIMAL SCI
3940 FAIR STREET
LINCOLN NE 68583-0908
Delivery Date: 03/02/2026
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: Erin Marotz-D146 ANSC
4800182200 / 02/25/2026 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 432.32
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 .