4800200011.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800200011
- Contract number
- 4800200011
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Fisher Scientific Co LLC, a chemical supplier based in Chicago, Illinois. The order was placed on May 5, 2026, under purchase order number 4800200011, with UNL's Department Buyer as the purchasing authority on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two chemical products for delivery to UNL General Receiving in Lincoln, Nebraska by May 12, 2026: 2 units of Reagent Alcohol Lab Chem 4LT at $60.99 per unit ($121.98 total) and 1 unit of Ethyl Ether Anhydrous ACS 4L at $134.83 per unit ($134.83 total). The purchase order total is $256.81. Payment terms are Net 30 with discount for suppliers. All shipments are to be made F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within 10 days of the order date. UNL's tax-exempt status number is 05-8905401, and invoices should reference the purchase order number for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA REAG ALCH LABCHEM 4LT 60.99 121.98
Your material number: LC222004
002 1 EA ETHYL ETHER ANH R ACS 4L 134.83 134.83
Your material number: E1384
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/12/2026
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: Richard G Zbasnik
4800200011 / 05/05/2026 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 256.81
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 .