4800193626.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193626
- Contract number
- 4800193626
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Chemistry Department to Fisher Scientific Co LLC, a chemical supplier located in Chicago, Illinois. The order is dated April 9, 2026, with a purchase order number of 4800193626 and references the ARIBA_P2P procurement system. The university is tax-exempt under number 05-8905401, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers three chemical items totaling $573.02: 2-Hexanol 500ML at $395.93, 1-Bromopropane 500G at $57.93, and Benzyl Bromide Stabilized 500G at $119.16. All items are ordered in quantities of one each. The delivery is scheduled for April 15, 2026, to UNL Chemistry at 639 N 12th Street, Lincoln, Nebraska, with unloading at 403 Hamilton Hall Robert. The terms of sale are Net 30 with supplier discount, and payment will be made via Nebraska State Treasury warrant. Shipments are to be made F.O.B. Destination with freight prepaid, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2-HEXANOL 500ML 395.93 395.93
Your material number: H0131500ML
002 1 EA 1-BROMOPROPANE 500G 57.93 57.93
Your material number: B0638500G
003 1 EA BENZYL BROMIDE STABILIZE 500G 119.16 119.16
Your material number: B0411500G
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 Hall Robert
4800193626 / 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 573.02
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 .