4800182208.pdf
PDF 22 KB Posted
- Attached to
- NE|4800182208
- Contract number
- 4800182208
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Fisher Scientific Co LLC for the procurement of laboratory supplies. The order is dated February 25, 2026, with delivery scheduled for March 4, 2026, to the UNL Chemistry Department located at 639 N 12th Street, Lincoln, Nebraska. The vendor, Fisher Scientific Co LLC, is based in Chicago, Illinois. The University of Nebraska-Lincoln is a state institution operating under the Board of Regents of the University of Nebraska.
The purchase order is for three (3) each of TFA REAG GRADE 1LT (trifluoroacetic acid reagent grade, one liter) at a unit cost of $94.85 per item, for a total contract value of $284.55. Payment terms are Net 30 with supplier discount available. The order is F.O.B. Destination with freight prepaid by the vendor. The University's tax-exempt status (#05-8905401) is noted, and invoices should be directed to the UNL Accounting Department. The delivery location is Hamilton Hall 403, and all shipments must include packing slips and reference the purchase order number on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 EA TFA REAG GRADE 1LT 94.85 284.55
Your material number: 6001759
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: 03/04/2026
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 Hall 403
4800182208 / 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 284.55
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 .