4800203792.pdf
PDF 24 KB Posted
- Attached to
- NE|4800203792
- Contract number
- 4800203792
- 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 order is tax-exempt under number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The purchasing authority is designated as "On behalf of the BOR of UN," indicating institutional procurement procedures.
The purchase order encompasses four line items totaling $385.56, all laboratory supplies to be delivered by June 2, 2026, to UNK's campus location at 905 West 25th Street, Kearney, Nebraska. The items include five Buchner porcelain funnels (100mL) at $15.59 each ($77.95 total), twenty polygon stir bars (1/2"x5/16") at $3.16 each ($63.20 total), one 4-liter container of dimethyl sulfoxide ACS ($172.06), and one 4-liter container of petroleum ether certified ACS ($72.35). Payment terms are Net 30 with supplier discount available, and shipping is F.O.B. destination with freight prepaid. The order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all related documentation and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 5 EA FUNNEL BUCHNER PORC 100ML 15.59 77.95
Your material number: S139678
002 20 EA POLYGON-STIRBAR 1/2X5/16IN EA 3.16 63.20
Your material number: 14512124
003 1 EA DIMETHYLSULFOXIDE ACS 4L 172.06 172.06
Your material number: D1284
004 1 EA PETROLEUM ETHER CERT ACS 4L 72.35 72.35
Your material number: E1394
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: 06/02/2026
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) Tracking Number: Cao
4800203792 / 05/19/2026 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 385.56
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 .