4800191073.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191073
- Contract number
- 4800191073
- 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 Chicago-based chemical supplier. The order is directed to the UNL Food Science & Technology department located in Lincoln, Nebraska, with billing handled through the University of Nebraska-Lincoln Accounting Department. The purchase order reference number is ARIBA_P2P, dated March 31, 2026, with vendor number 104476.
The purchase order is for one unit of 4-Methylumbelliferone 25G, a chemical reagent with material number M138125G, at a unit cost of $37.23 for a total order value of $37.23. The delivery is scheduled for April 7, 2026, with F.O.B. destination freight prepaid. Payment terms are Net 30 with discount available through supplier terms. The vendor must acknowledge acceptance within 10 days of the order date and ensure all shipments include packing slips and the purchase order number on packages and invoices. The University's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 4-METHYLUMBELLIFERONE 25G 37.23 37.23
Your material number: M138125G
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
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: Purlen Sezer Okur
4800191073 / 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 37.23
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 .