4800193595.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193595
- Contract number
- 4800193595
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order is dated April 9, 2026, with a tax-exempt status number of 05-8905401. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one unit of Kapton tape measuring 1/8 inch width by 36 yards per roll, with a unit cost and total order value of $40.56. The material is identified by the vendor number 104476 and UNL material number NC1470008. Delivery is scheduled for April 15, 2026, to the UNL Chemistry Department at 639 North 12th Street, Lincoln, Nebraska, with an F.O.B. destination freight prepaid arrangement. Payment terms are Net 30 with discount supplied, governed by the Standard Terms of Purchase at the University of Nebraska website unless superseded by an alternative agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA KAPTON TAPE 1/8IN WX36YD/RL 40.56 40.56
Your material number: NC1470008
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
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: 403 Hamilton, A M Sharequ Tracking Number: GUO
4800193595 / 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 40.56
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 .