4800200166.pdf
PDF 22 KB Posted
- Attached to
- NE|4800200166
- Contract number
- 4800200166
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order, dated May 5, 2026, is designated for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The university's tax-exempt status is referenced under Tax Exempt #05-8905401, and the order is processed through the university's Accounting Department billing address in Lincoln.
The order procures one unit of Polybrene 10MG/ML 1ML (material number NC9840454) at a unit cost of $42.00, with a total purchase order value of $42.00. The delivery date is scheduled for May 15, 2026, with shipment on a F.O.B. destination basis, freight prepaid. Payment terms are Net 30 with discount for supplier payment. The purchase order is governed by the Standard Terms of Purchase referenced at the University of Nebraska website, unless an alternative agreement exists between Fisher Scientific and the Board of Regents. Vendor acknowledgment of the order is required within 10 days, and the purchase order number must appear on all packages, invoices, and related documentation, including packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA POLYBRENE 10MG/ML 1ML 42.00 42.00
Your material number: NC9840454
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: 05/15/2026
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: Beadle E119 Qing Tang
4800200166 / 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 42.00
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 .