4800184275.pdf
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- Attached to
- PO NE|4800184275
- Contract number
- 4800184275
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC for laboratory chemicals and supplies. The order references ARIBA_P2P and is dated 03/04/2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The vendor is located in Chicago, Illinois, and delivery is scheduled for the UNL Chemistry Department in Lincoln, Nebraska.
The purchase order covers two line items: 10 units of Sodium Borohydride 25G at $36.64 per unit ($366.40 total) and 2 units of Vanillin 500G at $139.02 per unit ($278.04 total). The overall purchase order total is $644.44. Terms of sale are Net 30 with discount supplied, and shipping is F.O.B. destination with freight prepaid. The University's tax-exempt number is 05-8905401. All shipments must include packing slips and the purchase order number on packages, invoices, and related documents to assure prompt payment. Payment is to be directed to the UNL Accounting Department at the specified billing address in Lincoln.
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Text version
Your ref.:ARIBA_P2P
001 10 EA SODIUM BOROHYDRIDE 25G 36.64 366.40
Your material number: S048025G
002 2 EA VANILLIN 500G 139.02 278.04
Your material number: H0264500G
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: 03/11/2026
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
4800184275 / 03/04/2026 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 644.44
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.
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