4800193777.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193777
- Contract number
- 4800193777
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state agency, to Fisher Scientific Co LLC, a chemical supplier based in Chicago, Illinois. The order was placed on April 9, 2026, with the university's Chemistry Department as the receiving entity and the university's Accounting Department handling billing and payment processing. The vendor has been assigned ID number 104476.
The purchase order covers two case units of Acetone ACS 4L (material number A18P4, Ariba reference P2P) at a unit cost of $92.55 per case, for a total contract value of $185.10. The goods are to be delivered to UNL Chemistry at 639 N 12th Street, Lincoln, Nebraska, by April 16, 2026, with F.O.B. destination and freight prepaid by the vendor. Payment terms are Net 30 with supplier discount available. The university has provided its tax-exempt status (number 05-8905401) and requires the purchase order number to appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 CS ACETONE ACS 4L 92.55 185.10
Your material number: A18P4
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: 04/16/2026
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
4800193777 / 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 185.10
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 .