4800184598.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184598
- Contract number
- 4800184598
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order was issued on March 5, 2026, with a reference number of 4800184598. The transaction is governed by the Standard Terms of Purchase of the University of Nebraska system and the Board of Regents.
The purchase order comprises three line items totaling $1,216.64. The items include: (1) one package of .45UM13MM Acrodisc FiltersSTST at $290.40; (2) one unit of Permount Fisher 100ML at $43.04; and (3) one unit of C42B Prostate Cancer Human Homogenate at $883.20. All materials are designated for delivery to the UNK Biology Department at BHS, 2401 11th Avenue, Kearney, Nebraska 68849, with a scheduled delivery date of March 12, 2026. Payment terms are Net 30 with discount supplier terms, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG .45UM13MM ACRODISC FILTERSST 290.40 290.40
Your material number: NC0867782
002 1 EA PERMOUNT FISHER 100ML 43.04 43.04
Your material number: SP15100
003 1 EA C42B PROSTATE CANCER HUMAN HOM 883.20 883.20
Your material number: 502384833
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: 03/12/2026
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 - Johnson
4800184598 / 03/05/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
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 1,216.64
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 .