4800203887.pdf
PDF 23 KB Posted
- Attached to
- NE|4800203887
- Contract number
- 4800203887
- 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 Chicago-based chemical supplier. The order, dated May 19, 2026, with delivery expected on May 29, 2026, is governed by the University of Nebraska's Standard Terms of Purchase and administered under Net 30 - Discount Supplier payment terms at F.O.B. Destination.
The purchase order comprises two line items: one unit of Thionyl Chloride 500G at $175.87 and one unit of Kinetex 26 XB-C18 100 at $1,155.60, for a total order value of $1,331.47. The materials are to be delivered to UN Kearney at 905 West 25th Street, Kearney, Nebraska 68849, with Mahesh Pattabiraman designated as the unloading point contact. Billing is directed to the University's Accounts Payable office at 2504 9th Avenue, Kearney, Nebraska 68849-1245, with tax exemption number 05-8905401. The vendor must include the purchase order number on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA THIONYL CHLORIDE 500G 175.87 175.87
Your material number: AA4186836
002 1 EA KINETEX 26 XB-C18 100 1,155.60 1,155.60
Your material number: 502396495
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: 05/29/2026
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: Mahesh Pattabiraman
4800203887 / 05/19/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 1,331.47
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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