4800184531.pdf
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- Attached to
- NE|4800184531
- Contract number
- 4800184531
- Issued by
- Nebraska
About this file
Purchase Order Summary
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, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The purchasing authority is designated as "On behalf of the BOR of UN" and the order is tax-exempt under identification number 05-8905401.
The purchase order is for six cases of Hydrochloric Acid 2.5L bottles at a unit cost of $286.91 per case, for a total order value of $1,721.46. The material is designated for delivery to the UNL Animal Science department at 3940 Fair Street, Lincoln, Nebraska, with a scheduled delivery date of March 9, 2026. Payment terms are Net 30 with supplier discounts available, and freight is prepaid with F.O.B. destination shipping. The vendor is required to acknowledge acceptance of the order within 10 days and include packing slips with all shipments. Invoices and related documentation must reference the purchase order number 4800184531 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 6 CS HYDROCHLORIC ACID 2.5L 6/CS 286.91 1,721.46
Your material number: A144C212
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 ANIMAL SCIENCE
A120 ANIMAL SCI
3940 FAIR STREET
LINCOLN NE 68583-0908
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: EMarotz-D142 ANSC
4800184531 / 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 1,721.46
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 .