4800207224.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800207224
- Contract number
- 4800207224
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is dated June 2, 2026, with purchase order number 4800207224. The transaction is governed by the Standard Terms of Purchase for the University of Nebraska unless a separate agreement is referenced in the item description.
The order is for 2 units of HIPUR 10PCT NBF 5GAL (5-gallon containers of a chemical product) at a unit cost of $54.85 per unit, for a total contract value of $109.70. The delivery is scheduled for June 9, 2026, and is to be shipped F.O.B. destination, freight prepaid, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska. The payment terms are Net 30 with discount available from the supplier. The material number is 22110875, and the vendor number is 104476. Billing is directed to the UNL Accounting Department with Tax Exempt Number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA HIPUR 10PCT NBF 5GAL 54.85 109.70
Your material number: 22110875
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: 06/09/2026
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: GPVEC
4800207224 / 06/02/2026 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 109.70
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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