4800191079.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191079
- Contract number
- 4800191079
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800191079) issued by the University of Nebraska-Lincoln, a public institution of higher education, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order was placed by the Mechanical & Materials Engineering Department on March 31, 2026, for delivery to the W342 Nebraska Hall facility in Lincoln, Nebraska.
The purchase order is for four (4) units of NAPCO 8000 HEPA filters at a unit cost of $127.07 per filter, totaling $508.28. The filters are designated with material number 15497022 and reference ARIBA_P2P in the vendor's system. Payment terms are Net 30 with supplier discount available. The delivery is scheduled for April 7, 2026, with F.O.B. destination freight prepaid. The University of Nebraska-Lincoln's Tax Exempt status (#05-8905401) applies to this transaction. The vendor must acknowledge acceptance of the order within 10 days and ensure all invoices and packing slips include the purchase order number to assure prompt payment through the University's Accounting Department.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 4 EA NAPCO 8000 HEPA FILTER 127.07 508.28
Your material number: 15497022
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
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: W342 Nebraska Hall/Mohamm
4800191079 / 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 508.28
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 .