4800207437.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800207437
- Contract number
- 4800207437
- 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 for the procurement of laboratory supplies. The order was placed on June 3, 2026, with UNL's Accounting Department serving as the billing entity. Fisher Scientific Co LLC, based in Chicago, Illinois, is the vendor identified under vendor number 104476. The purchase order is governed by the Standard Terms of Purchase outlined on Nebraska's official website, unless superseded by an existing agreement between the vendor and the Board of Regents of the University of Nebraska.
The contract covers the purchase of one unisex lab coat, size small, with a 65/35 fabric composition, identified under UNL's material number 19181561 and vendor reference ARIBA_P2P. The unit cost is $25.24, with a total purchase order value of $25.24. Delivery is scheduled for June 8, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at FIC Room 272. Payment terms are Net 30 with early payment discounts available. The shipment is designated as F.O.B. Destination with freight prepaid, and Nebraska State Treasury warrants are accepted as payment. Vendor acknowledgment of the order is required within ten days, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 65/35 LAB COAT UNISEX S 25.24 25.24
Your material number: 19181561
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: 06/08/2026
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: FIC Room 272
4800207437 / 06/03/2026 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 25.24
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 .