4800200257.pdf
PDF 12 KB Posted
- Attached to
- PO NE|4800200257
- Contract number
- 4800200257
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska's Central Administration to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is referenced under the Ariba P2P system and is directed to the UN Central Administration at the University of Nebraska's Central Admin facility located at 3835 Holdrege Street in Lincoln, Nebraska.
The order is for one package of gel ultrasound measuring 8.5 ounces per box with 12 boxes per case, priced at $94.58 per unit for a total order value of $94.58. The material reference number is 502829967, and the vendor number is 104476. Delivery is scheduled for May 12, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30 with supplier discount available. The vendor is required to acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG GEL ULTRASOUND 8.5 OZ 12/BX 94.58 94.58
Your material number: 502829967
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:
UN Central Administration Univ of NE Central Admin 3835 Holdrege Street
NE 68583-0745
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: Chad A Lingel
4800200257 / 05/05/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 94.58
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.
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