4800183657.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800183657
- Contract number
- 4800183657
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order was generated on March 3, 2026, with a reference number of 4800183657. The order is directed to the UNL Chemistry Department located at 639 N 12th Street, Lincoln, Nebraska, with delivery required by March 10, 2026. Payment terms are Net 30 with discount supplier pricing, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order comprises two line items totaling $138.03. Line item 001 is for one unit of L-Theanine 1GR (material number AC459340010) at a unit cost of $75.61, and line item 002 is for one unit of Catechin Hydrate 1G (material number C07051G) at a unit cost of $62.42. Both items are chemical compounds for laboratory use. The order specifies F.O.B. destination freight prepaid terms, and the vendor is required to acknowledge acceptance within 10 days of the order date. All shipments must include the purchase order number on packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA L-THEANINE 1GR 75.61 75.61
Your material number: AC459340010
002 1 EA CATECHIN HYDRATE 1G 62.42 62.42
Your material number: C07051G
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: 03/10/2026
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
4800183657 / 03/03/2026 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 138.03
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 .