4800200563.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800200563
- Contract number
- 4800200563
- 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 based in Chicago, Illinois. The purchase order is dated May 6, 2026, with purchase order number 4800200563. The transaction involves the University of Nebraska Board of Regents as the purchasing authority, with billing and accounting functions handled through UNL's Accounting Department in Lincoln, Nebraska.
The purchase order covers six (6) units of 40-pound Oil-Dri bags at a unit cost of $22.80 each, totaling $136.80. The material is identified by UNL material number NC1017219 and vendor number 104476. Delivery is scheduled for May 29, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at Abel Dining Center. The terms of sale are Net 30 with discount for suppliers, and shipping is F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website, and payment will be made via Nebraska State Treasury warrant.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 6 EA 40LB OIL-DRI BAG 22.80 136.80
Your material number: NC1017219
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: 05/29/2026
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: Abel Dining Center
4800200563 / 05/06/2026 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 136.80
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 .