4800204248.pdf
PDF 12 KB Posted
- Attached to
- NE|4800204248
- Contract number
- 4800204248
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska's Central Administration to Fisher Scientific Co LLC, a scientific supply vendor based in Chicago, Illinois. The order was placed through the ARIBA procurement system and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska, unless superseded by a specific agreement between the parties.
The purchase order is for one case of a 15-meter TBE PP/FLT/ST/GRD RK500CS laboratory consumable (material number 0553912) at a unit cost of $112.67, with a total order value of $112.67. The goods are to be delivered to the UN Central Administration at 3835 Holdrege Street, Lincoln, Nebraska 68583-0745 by May 25, 2026, with delivery on a F.O.B. destination basis and freight prepaid. Payment terms are Net 30 with discount for early supplier payment. The vendor must acknowledge acceptance of the order within 10 days, and all invoices and related documentation must reference purchase order number 4800204248 to ensure prompt payment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 CS 15M TBE PP/FLT/ST/GRD RK500CS 112.67 112.67
Your material number: 0553912
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 Central Administration Univ of NE Central Admin 3835 Holdrege Street
NE 68583-0745
Delivery Date: 05/25/2026
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: IHW 5th Floor PRO
4800204248 / 05/20/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 112.67
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 .