4800207631.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800207631
- Contract number
- 4800207631
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Fisher Scientific Co LLC, a laboratory supply vendor based in Chicago, Illinois. The order was placed on June 4, 2026, with an anticipated delivery date of June 9, 2026, to the UNL General Receiving facility located at 1100 North 17th Street in Lincoln, Nebraska.
The purchase order is for four cases of BTLTOP PES 500ML 75MM 0.2UM bottle-top filters with a unit cost of $47.36 per case, for a total contract value of $189.44. The order is governed by Net 30 payment terms with discount supplier pricing and F.O.B. destination freight prepaid shipping. The University's tax-exempt status (#05-8905401) applies to this transaction. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment. The vendor is required to acknowledge acceptance of the order within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 4 CS BTLTOP PES 500ML 75MM 0.2UM 47.36 189.44
Your material number: FB12566510
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: VBS, Room 202, J. Reddy
4800207631 / 06/04/2026 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 189.44
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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