4800205731.pdf
PDF 23 KB Posted
- Attached to
- NE|4800205731
- Contract number
- 4800205731
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska state law and tax-exempt status (Tax Exempt #05-8905401).
The purchase order covers three line items totaling $329.20: one case of Rainbow Pack 25MM x 13M tape ($75.88), one package of filter paper GR1 9CM 100/pack ($14.20), and one LE422 electrode ($239.12). All items are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska by May 28, 2026, with F.O.B. destination and freight prepaid. Payment terms are Net 30 with discount for supplier payment. The vendor must acknowledge acceptance of the order within 10 days 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 CS RAINBOW PACK 25MMX13M 12/CS 75.88 75.88
Your material number: 1590110R
002 1 PKG FLTR PPR GR1 9CM 100/PK 14.20 14.20
Your material number: 09805D
003 1 EA LE422 ELECTRODE 239.12 239.12
Your material number: 01913998
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: 05/28/2026
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: Lizzie Schousek | Rm 210
4800205731 / 05/28/2026 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 329.20
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 .