4800200688.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800200688
- Contract number
- 4800200688
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 placed under the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase. The document is dated 05/06/2026 with an associated reference number (ARIBA_P2P 4800200688), and is directed to UNL's General Receiving department located at 1100 North 17th Street, Lincoln, Nebraska.
The order specifies the purchase of one case (CS) of PL Cell Strainer 40UM with a unit cost and total cost of $48.71. The material number is 01001771, and the vendor number is 104476. Delivery is scheduled for 05/12/2026 to the UNL General Receiving location with Eunju Kim designated as the unloading point contact. Payment terms are Net 30 with supplier discounts available, and the order is placed on an F.O.B. Destination basis with freight prepaid by the vendor. The University's tax-exempt status (Tax Exempt #05-8905401) applies to this purchase, and invoices should reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 CS PL CELL STRAINER 40UM 48.71 48.71
Your material number: 01001771
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: 05/12/2026
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: Eunju Kim
4800200688 / 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 48.71
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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