4800191995.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191995
- Contract number
- 4800191995
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800191995) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on April 2, 2026, with delivery required by April 10, 2026, to the UNL Food Science & Technology department located at 1901 N 21st Street, Lincoln, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two items totaling $132.56: two units of Invertase 10G at $19.33 per unit ($38.66 total) and two packages of Glass Beads Solid 6MM, 1LB per package, at $46.95 per unit ($93.90 total). Payment terms are Net 30 with supplier discounts available. The order is F.O.B. destination with freight prepaid, and delivery is to FIC Room 257. The vendor is required to acknowledge acceptance within 10 days of the order date, and all documentation, including packing slips, must reference the PO number. The University is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA INVERTASE 10G 19.33 38.66
Your material number: S25365
002 2 PKG GLASS BEADS SOLID 6MM 1LB/PK 46.95 93.90
Your material number: 11312D
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
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: FIC Room 257
4800191995 / 04/02/2026 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 132.56
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 .