4800191446.pdf
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- Attached to
- NE|4800191446
- Contract number
- 4800191446
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800191446) issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on April 1, 2026, with delivery required by April 10, 2026, to the UNL City Utility Plant in Lincoln, Nebraska. The purchasing authority is the Board of Regents of the University of Nebraska, and the order is governed by standard terms of purchase available at http://www.nebraska.edu/terms-of-purchase.
The purchase order encompasses four line items of facility maintenance and industrial supplies totaling $638.46. These items include one case of universal absorbent pads (15"x19") for $125.83, one package of universal absorbent pads in medium weight (15"x19", 100-pack) for $39.87, three units of Oil Dri Quicksorb 20-pound pails for $97.20, and four packages of universal pillow absorbent pads (18"x18", 16-pack) for $375.56. Payment terms are Net 30 with discount upon supplier discretion, and shipments must be made F.O.B. destination with freight prepaid. The order is tax-exempt under UNL's tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 CS FB XT UNIV PAD L 15INX19IN 125.83 125.83
Your material number: 19140660
002 1 PKG FB PADS UNV 15X19 MDWT 100PK 39.87 39.87
Your material number: 19140911
003 3 EA OIL DRI QUICKSORB 20LB PAIL 32.40 97.20
Your material number: NC1471370
004 4 PKG FB PILLOW UNV 18X18 16/PK 93.89 375.56
Your material number: 19140912
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 CITY UTILITY PLANT
905 N 14TH ST
LINCOLN NE 68588-0215
Delivery Date: 04/10/2026
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: Matthew D Helgenberger Tracking Number: FM-1039913
4800191446 / 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 638.46
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 .