4800200646.pdf
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- Attached to
- PO NE|4800200646
- Contract number
- 4800200646
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated May 6, 2026, with purchase order number 4800200646. The transaction involves a state educational institution procuring laboratory supplies from a commercial vendor.
The purchase order specifies two items: one unit of Cupric Sulfate Anhydrous 100G RG (material number S25285) at a unit cost of $22.33, and one unit of Sodium L-Ascorbate 25G (material number A053925G) at a unit cost of $32.23. The total purchase order amount is $54.56. The goods are to be delivered to UNK's campus at 905 West 25th Street, Kearney, Nebraska 68849, with a delivery date of May 20, 2026. The terms of sale are Net 30 with discount for early payment, and shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the purchase order within 10 days, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CUPRIC SULFATE ANHY 100G RG 22.33 22.33
Your material number: S25285
002 1 EA SODIUM L-ASCORBATE 25G 32.23 32.23
Your material number: A053925G
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 Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 05/20/2026
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: BHS 415 (Cao)
4800200646 / 05/06/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 54.56
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 .