4800203898.pdf
PDF 23 KB Posted
- Attached to
- NE|4800203898
- Contract number
- 4800203898
- 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 chemical supplier based in Chicago, Illinois. The order was placed on May 20, 2026, with UNK Purchasing as the ordering authority on behalf of the Board of Regents of the University of Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement applies between the vendor and the Board of Regents.
The purchase order specifies two chemical items: one unit of Methyl Thioglycolate 25G (material number T128725G) at a unit cost of $27.15, and one unit of 2-Fluoro-4-Trifluoromethyl Benzene 5G (material number AAA1850006) at a unit cost of $132.59. The total purchase order value is $159.74. Delivery is scheduled for June 2, 2026, to the UNK campus at 905 West 25th Street, Kearney, Nebraska 68849, with the unloading point specified as BHS 415 (Moxley). Payment terms are Net 30 with discount for suppliers, and shipping is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA METHYL THIOGLYCOLATE 25G 27.15 27.15
Your material number: T128725G
002 1 EA 2-FLRO-4-TRIFLROMETHL BENZ 5G 132.59 132.59
Your material number: AAA1850006
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 (Moxley)
4800203898 / 05/20/2026 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 159.74
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 .