4800200586.pdf
PDF 23 KB Posted
- Attached to
- NE|4800200586
- Contract number
- 4800200586
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order is dated May 6, 2026, with a reference number of 4800200586. UNL's Accounting Department serves as the billing entity, and the materials are to be delivered to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska.
The purchase order includes three line items totaling $132.54: one case of Rainbow Pack 19mm x 13m tape (16 per case) for $77.33, one forcep straight broad serrated tool for $29.43, and one six-string broad serrated tips item for $25.78. Payment terms are Net 30 with supplier discounts available. Delivery is scheduled for May 15, 2026, with F.O.B. destination and freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 CS RAINBOW PACK 19MMX13M 16/CS 77.33 77.33
Your material number: 159015R
002 1 EA FORCEP STRAIGHT BROAD SRRTD 29.43 29.43
Your material number: 16100107
003 1 EA 6 STR BROAD SERRATED TIPS 25.78 25.78
Your material number: 12000128
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: 402 Manter-K Montooth
4800200586 / 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 132.54
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 .