4800193547.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193547
- Contract number
- 4800193547
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC for laboratory supplies. The order was placed on April 8, 2026, with a delivery date of April 15, 2026, and will be delivered to the UNL Water Sciences Lab in Lincoln, Nebraska. The vendor is located in Chicago, Illinois, and the transaction is governed by the University of Nebraska's Standard Terms of Purchase with Net 30 payment terms.
The purchase order includes two line items: 1 case of Acetonitrile HPLC Grade 4L at a unit cost of $237.75, and 1 each of Zinc Powder-100 Mesh 250G at a unit cost of $55.79. The total purchase order value is $293.54, with F.O.B. Destination freight terms. The order requires vendor acknowledgment within 10 days and must be marked with the purchase order number on all packages, invoices, and related documents. UNL is tax-exempt under number 05-8905401, and payment will be submitted through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 CS ACETONITRILE HPLC GRADE 4L 237.75 237.75
Your material number: A9984
002 1 EA ZINC PWR-100 MESH 250G 55.79 55.79
Your material number: AA0042430
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: 04/15/2026
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
4800193547 / 04/08/2026 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 293.54
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 .