4800190939.pdf
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- Attached to
- PO NE|4800190939
- Contract number
- 4800190939
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Thermo Fisher Scientific LLC, Asheville LLC, a chemical supplier based in Asheville, North Carolina. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order is for one unit of Zirconium(IV) oxide, Puratronic brand, with a purity specification of 99.978 percent, at a unit cost of $243.00 for a total order value of $243.00. The material is designated for delivery to the UNL Physics and Astronomy Department, Room 238, with a scheduled delivery date of April 7, 2026. The order specifies F.O.B. destination with freight prepaid, and payment terms are Net upon receipt of goods and invoice. The vendor is instructed to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Zirconium(IV) oxide, Puratronic#, 99.978 243.00 243.00
Your material number: 011141-14
Vendor: 187846
THERMO FISHER SCI LLC
ASHEVILLE LLC
275 AIKEN RD
ASHEVILLE NC 28804
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
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: 208 Jorgensen Hall K Hath
4800190939 / 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 243.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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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