4800207565.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207565
- Contract number
- 4800207565
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state educational institution, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated June 3, 2026, with a delivery date of June 17, 2026, and is delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The document references the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order comprises three line items totaling $2,419.36: five units of ASI Supreme Frostd Plus Charge at $418.80 per unit ($2,094.00 total), three packages of Microscope Cover Glass 24MM x 106.81MM at $106.81 per package ($320.43 total), and one package of Rod Stirring 20CM 10-pack at $4.93. Payment terms are Net 30 with discount allowed, and shipment is F.O.B. Destination with freight prepaid by the vendor. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 5 EA ASI SUPREME FROSTD PLUS CHARGE 418.80 2,094.00
Your material number: 502335819
002 3 PKG MICROSCOPE COVER GLASS 24MM X 106.81 320.43
Your material number: 501460381
003 1 PKG ROD STIRRING 20CM 10PK 4.93 4.93
Your material number: S41752
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: 06/17/2026
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: Rene P Martin
4800207565 / 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 2,419.36
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 .