4800193575.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193575
- Contract number
- 4800193575
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Fisher Scientific Co LLC for the procurement of laboratory chemicals. The order was placed on April 9, 2026, with delivery scheduled for April 17, 2026, to the UNL Food Science & Technology department located at 1901 N 21 St, Lincoln, Nebraska. The vendor is located in Chicago, Illinois, and the purchase is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The order specifies the procurement of one unit of Ethyl Ether Anhydrous CE 1LT with a unit cost of $90.54 for a total purchase order amount of $90.54. Payment terms are Net 30 with discount supplied, and shipping is F.O.B. destination with freight prepaid. The University's tax-exempt status (Tax Exempt #05-8905401) is noted, and the vendor is required to acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments to the designated unloading point at FIC Room 257.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ETHYL ETHER ANHYDROUS CE 1LT 90.54 90.54
Your material number: AC615080010
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: 04/17/2026
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
4800193575 / 04/09/2026 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 90.54
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 .