4800191124.pdf
PDF 22 KB Posted
- Attached to
- NE|4800191124
- Contract number
- 4800191124
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order is directed to the Nebraska Veterinary Diagnostic Center located at 4040 E Campus Loop N in Lincoln, Nebraska. The PO references ARIBA_P2P as the ordering system and includes UNL's tax-exempt status (#05-8905401). Payment will be processed through the UNL Accounting Department in Lincoln, and the order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The purchase covers 2 cases of Septihol Non Sterile Alcohol (12CS) at a unit cost of $339.27 per case, totaling $678.54. The material number is 19415114, and the vendor number is 104476. Delivery is scheduled for April 7, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 with discount for supplier payment. The order requires vendor acknowledgment within 10 days and mandates that the PO number appear on all packages, invoices, and related documentation, with packing slips accompanying all shipments. The contact person for delivery is Zachary B Brown, and the department buyer can be reached at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 2 CS SEPTIHOL NON STRL ALCOHOL 12CS 339.27 678.54
Your material number: 19415114
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
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: Zachary B Brown
4800191124 / 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 678.54
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 .