4800191231.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191231
- Contract number
- 4800191231
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney to Fisher Scientific Co LLC for laboratory supplies. The order was placed on March 31, 2026, with delivery scheduled for April 7, 2026, to the Biology Department at the University of Nebraska at Kearney in Kearney, Nebraska. The vendor is located in Chicago, Illinois.
The purchase order contains two line items totaling $631.06: one case of TC Insert 24WL 6.5MM 8UM filters (48 per case) at $340.66, and one package of .45UM13MM Acrodisc Filters in stainless steel at $290.40. Payment terms are Net 30 with discount for early payment, and shipment is F.O.B. destination with freight prepaid. The order references the Standard Terms of Purchase established by the University of Nebraska and requires the vendor to acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 CS TC INSRT 24WL 6.5MM 8UM 48/CS 340.66 340.66
Your material number: 07200150
002 1 PKG .45UM13MM ACRODISC FILTERSST 290.40 290.40
Your material number: NC0867782
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: Johnson - BHS 241
4800191231 / 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 631.06
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 .