4800193557.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193557
- Contract number
- 4800193557
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Fisher Scientific Co LLC, a chemical and laboratory supply vendor located in Chicago, Illinois. The order was placed on April 8, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order requests four items totaling $148.51: one 25-milliliter unit of Cyclohexylamine at $28.86, one package of 1.5-milliliter natural tubes (500-pack) at $49.09, one package of 8-dram vials with closures (144-pack) at $45.32, and one 65/35 lab coat in unisex size 3XL at $25.24. All items are to be delivered by April 22, 2026, to the Chemistry department at Bruner Hall of Science, 2401 11th Avenue, Kearney, Nebraska 68849. Payment terms are Net 30 with discount available for early payment, with shipment F.O.B. destination and freight prepaid. The University's tax-exempt number is 05-8905401, and invoices should reference purchase order number 4800193557 for prompt payment processing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA CYCLOHEXYLAMINE 25ML 28.86 28.86
Your material number: C049425ML
002 1 PKG TUBES 1.5ML NATURAL 500/PK 49.09 49.09
Your material number: 05402
003 1 PKG VIAL ST W/CLOSURE 8DR 144/PK 45.32 45.32
Your material number: 0333921H
004 1 EA 65/35 LAB COAT UNISEX 3XL 25.24 25.24
Your material number: 19181566
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:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 04/22/2026
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: BHS 415 (Cao)
4800193557 / 04/08/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 148.51
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 .