4800184518.pdf
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- Attached to
- PO NE|4800184518
- Contract number
- 4800184518
- 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 is dated March 5, 2026, and is managed by the University's Purchasing Authority on behalf of the Board of Regents of the University of Nebraska. The purchase order references the ARIBA_P2P system and includes vendor number 104476 and UNL material number SH3002802.
The purchase order is for 12 units of D-PBS 1X WO CAL MAG 500ML at a unit cost of $6.41 per unit, for a total contract value of $76.92. The goods are to be delivered by March 9, 2026, to the UNL Beadle Supply Center located at 1901 Vine Street, Lincoln, Nebraska. The order is governed by Net 30 payment terms with discount available upon supplier approval, and shipping is F.O.B. destination with freight prepaid. Payment will be made through Nebraska State Treasury warrants. The purchase order includes standard instructions requiring vendor acknowledgment within 10 days and mandating that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 12 EA D-PBS 1X WO CAL MAG 500ML 6.41 76.92
Your material number: SH3002802
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 BEADLE SUPPLY CENTER
1901 VINE ST
LINCOLN NE 68588-0664
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: E119 RM-SCM/ALM-Q.TANG Tracking Number: Q.TANG
4800184518 / 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 76.92
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 .