4800200780.pdf
PDF 23 KB Posted
- Attached to
- NE|4800200780
- Contract number
- 4800200780
- 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 7, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase order is referenced under ARIBA_P2P and includes a tax-exempt status number 05-8905401.
The purchase order comprises two line items totaling $802.80. Line item 001 is for one System Suitability Set 800/900 (material number NC9285532) at a unit cost of $292.80. Line item 002 is for one Oxidizer Cartridge (material number NC0703915) at a unit cost of $510.00. Delivery is scheduled for May 20, 2026, F.O.B. destination to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point designated as B368 Othmer-Harms. Payment terms are Net 30 with discount available. 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.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SYSTEM SUITABILITY SET 800/900 292.80 292.80
Your material number: NC9285532
002 1 EA OXIDIZER CARTRIDGE 510.00 510.00
Your material number: NC0703915
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: 05/20/2026
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: B368 Othmer-Harms
4800200780 / 05/07/2026 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 802.80
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 .