4800191337.pdf
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- Attached to
- PO NE|4800191337
- Contract number
- 4800191337
- 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 vendor based in Chicago, Illinois. The order was placed on April 1, 2026, with UNL's Chemistry Department designated as the receiving entity. The transaction involves a single line item for laboratory chemicals with an F.O.B. destination shipping term and Net 30 payment terms with supplier discount.
The purchase covers 1 unit of N-Isopropylacrylamide ST 500G (material number I0401500G) at a unit cost of $190.24, with a total purchase order value of $190.24. Delivery is scheduled for April 6, 2026, to UNL Chemistry at 639 N 12th Street, Lincoln, Nebraska, with unloading at 403 Hamilton Hall-B Watt. The order is tax-exempt under UNL's tax identification number 05-8905401, and all shipments must include packing slips with the purchase order number clearly marked. Invoices should be directed to the UNL Accounting Department at 1700 Y Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA N-ISOPROPYLACRYLAMIDE ST 500G 190.24 190.24
Your material number: I0401500G
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 04/06/2026
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: 403 Hamilton Hall- B Watt
4800191337 / 04/01/2026 Contact Person/Telephone
UNL Purchasing / 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 190.24
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.
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