4800191377.pdf
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- Attached to
- PO NE|4800191377
- Contract number
- 4800191377
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (a state institution) to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order, dated April 1, 2026, is governed by the University of Nebraska's Standard Terms of Purchase and is intended for delivery to the UNL Water Sciences Lab in Lincoln, Nebraska.
The purchase order is for one unit of a lubrication lead screw (SYR DRI), material number 501348196, at a unit cost of $58.20, for a total order value of $58.20. The item is to be delivered by April 8, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 with discount supplier pricing. The University has provided its tax-exempt status (05-8905401) and requested that the vendor acknowledge acceptance of the order within ten days and ensure the purchase order number appears on all invoices, packages, and related shipping documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LUBRICATION LEAD SCREW SYR DRI 58.20 58.20
Your material number: 501348196
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 WATER SCIENCES LAB
203 WSL
1840 N 37TH ST
LINCOLN NE 68583-0844
Delivery Date: 04/08/2026
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: WSL 203
4800191377 / 04/01/2026 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 58.20
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 .