4800182616.pdf
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- Attached to
- PO NE|4800182616
- Contract number
- 4800182616
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution under the Board of Regents of the University of Nebraska. The order is directed to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated February 26, 2026, with a requested delivery date of March 5, 2026, to the UNL Water Sciences Lab located at 1840 North 37th Street, Lincoln, Nebraska. The order references ARIBA P2P as the procurement system reference and includes standard terms of purchase governing the transaction.
The purchase order covers two items: one package of Flask Filtering 250ML (6-pack) at a unit cost of $71.03, and one package of Funnel Buchner PE 40ML (6-pack) at a unit cost of $108.84. The purchase order total is $179.87. Payment terms are Net 30 with discount for supplier payment, and freight is to be prepaid and delivered F.O.B. destination. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and related documents must reference the purchase order number. UNL is tax-exempt under tax identification number 05-8905401, and payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG FLASK FILTERING 250ML 6/PK 71.03 71.03
Your material number: FB300250
002 1 PKG FUNNEL BUCHNER PE 40ML 6/PK 108.84 108.84
Your material number: 22109751
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 WATER SCIENCES LAB
203 WSL
1840 N 37TH ST
LINCOLN NE 68583-0844
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: WSL 203
4800182616 / 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 179.87
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 .