4800184371.pdf
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- Attached to
- PO NE|4800184371
- Contract number
- 4800184371
- 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 located in Chicago, Illinois. The order was placed on March 5, 2026, with a purchase order total of $64.87. The purchasing authority is identified as "On behalf of the BOR of UN," indicating the Board of Regents of the University of Nebraska. The document includes the standard terms of purchase governed by the University of Nebraska's procurement regulations.
The purchase order is for one unit of Chitosan 8 Deacetylated 50G (material number AAJ6414318) at a unit cost of $64.87. The item is to be delivered to the UNL Entomology Department, located at 103 Entomology Hall, 1700 East Campus Mall, Lincoln, Nebraska, with a delivery date of March 9, 2026. The terms of sale are Net 30 with discount for supplier payment, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documentation, including packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CHITOSAN 8 DEACETYLATED 50G 64.87 64.87
Your material number: AAJ6414318
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 ENTOMOLOGY
103 ENTOMOLOGY HALL
1700 EAST CAMPUS MALL
LINCOLN NE 68583-0816
Delivery Date: 03/09/2026
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: ENTOMOLOGY 103 -lpingault
4800184371 / 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 64.87
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 .