4800182340.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182340
- Contract number
- 4800182340
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 was created on February 26, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The order is being placed by the UNL Chemistry Department, with delivery directed to their facility located at 639 N 12th Street in Lincoln, Nebraska.
The purchase order is for one case of vial storage strips with closures, specifically 1-dram vials in a 144-pack configuration (material number 0333921B, ARIBA reference P2P). The unit cost is $425.80, with a total order value of $425.80. The delivery date is scheduled for March 5, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30 with discount available through supplier arrangements. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all invoices, packages, and related shipping documents. The UNL tax-exempt status (#05-8905401) applies to this transaction, and all invoices should be directed to the University of Nebraska-Lincoln Accounting Department.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 CS VIAL ST W/CLOSURE 1DR 144/PK 425.80 425.80
Your material number: 0333921B
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: 03/05/2026
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: 403 Hamilton Hall Robert
4800182340 / 02/26/2026 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 425.80
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 .