4800184300.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800184300
- Contract number
- 4800184300
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Fisher Scientific Co LLC for laboratory equipment. The University of Nebraska-Lincoln, located in Lincoln, Nebraska, is the purchasing entity, while Fisher Scientific Co LLC, based in Chicago, Illinois, is the vendor. The order is designated for delivery to the UNL Food Science & Technology department at 1901 N 21 Street, Lincoln, Nebraska.
The purchase order covers one unit of a CS Stirring Hotplate Digital 10X (material number 11500151) at a unit cost of $360.50, with a total purchase order amount of $360.50. The equipment is scheduled for delivery on March 13, 2026, on a F.O.B. destination basis with freight prepaid. Payment terms are Net 30 with discount for supplier payment. The purchase order requires vendor acknowledgment within ten days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documents. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS STIRRING HOTPLT DGTAL 10X 1/CS 360.50 360.50
Your material number: 11500151
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 03/13/2026
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: Waraporn G Mahlman
4800184300 / 03/05/2026 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 360.50
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 .