4800191222.pdf
PDF 23 KB Posted
- Attached to
- NE|4800191222
- Contract number
- 4800191222
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state educational institution, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated March 31, 2026, with PO number 4800191222, and is governed by the Standard Terms of Purchase of the University of Nebraska system.
The purchase order covers one unit of Methanol Certified ACS 500ML (Material Number A412500) at a unit cost of $14.32, with a total order value of $14.32. The material is to be delivered to the Biology department at UNK's address in Kearney, Nebraska, with a scheduled delivery date of April 7, 2026. Payment terms are Net 30 with discount available upon supplier compliance. Shipments are to be made F.O.B. destination with freight prepaid, and the vendor is instructed to acknowledge acceptance of the order within ten days. The purchase order references the vendor number 104476 and requires that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA METHANOL CERTIFIED ACS 500ML 14.32 14.32
Your material number: A412500
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:
UNK - BIOLOGY
BHS
2401 11TH AVE
KEARNEY NE 68849
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: C Johnson - BHS 241
4800191222 / 03/31/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 14.32
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 .