4800190907.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800190907
- Contract number
- 4800190907
- 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 31, 2026, with a reference number of 4800190907. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The order is tax-exempt under tax identification number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order comprises two line items totaling $125.17. Line item 001 specifies one package of FB glass beads measuring 3mm in 1000-gram quantity at a unit cost of $57.73 (material number 14955344). Line item 002 specifies six knife handles suitable for 10-15 blade applications at $11.24 per unit, totaling $67.44 (material number 089145). The items are to be delivered to the UNL Plant Science Initiative at the Beadle Center, 1901 Vine Street, Lincoln, Nebraska, by April 7, 2026, with an unloading point at E119 Beadle Butler. The terms of sale are Net 30 with discount for suppliers, and shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG FB GLASS BEADS 3MM 1000GM 1PK 57.73 57.73
Your material number: 14955344
002 6 EA KNIFE HANDLE F/10-15 BLADE 11.24 67.44
Your material number: 089145
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 PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 04/07/2026
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 Beadle Butler
4800190907 / 03/31/2026 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 125.17
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.
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