4800182584.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182584
- Contract number
- 4800182584
- 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 based in Chicago, Illinois. The purchase order is dated February 26, 2026, and is designated for delivery to the Nebraska Veterinary Diagnostic Center in Lincoln, Nebraska. The transaction involves UNL's Accounting Department as the billing entity, with the Department Buyer serving as the purchasing authority on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one unit of an objective lens (OBJ FL 4X LWDPH 0.13NA/16.9WD) at a unit cost of $1,285.18, with a total order value of $1,285.18. The item is assigned UNL material number 12563644 and Fisher Scientific vendor number 104476. The delivery is scheduled for March 6, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 with discount for supplier payment, and the order is subject to UNL's Standard Terms of Purchase. The purchase order requires vendor acknowledgment within ten days and specifies that the order number must appear on all packages, invoices, and related documents, with packing slips required to accompany shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA OBJ FL 4X LWDPH 0.13NA/16.9WD 1,285.18 1,285.18
Your material number: 12563644
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 03/06/2026
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: Beth Holz
4800182584 / 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 1,285.18
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 .