4800184544.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800184544
- Contract number
- 4800184544
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution under the Board of Regents of the University of Nebraska. The order is dated March 5, 2026, with PO Number 4800184544. The vendor is Fisher Scientific Co LLC, located in Chicago, Illinois. The order is being placed on behalf of the Biology Department at UNK's Kearney campus.
The purchase order is for one (1) each of Acetone 2.5LT, with a unit cost of $156.70 and a total order value of $156.70. The material number is AC177170025, and the reference designation is ARIBA_P2P. Delivery is scheduled for March 10, 2026, to the Biology Department at the Kearney campus address (2401 11th Avenue, Kearney, NE 68849), with an unloading point at BHS 241. Payment terms are Net 30 with supplier discount available. The order is placed F.O.B. destination with freight prepaid by the vendor. UNK is tax-exempt (Tax ID #05-8905401), and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement applies.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ACETONE 2.5LT 156.70 156.70
Your material number: AC177170025
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:
UNK - BIOLOGY
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 03/10/2026
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: BHS 241
4800184544 / 03/05/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 156.70
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 .