4800207967.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207967
- Contract number
- 4800207967
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska at Kearney (UNK) to Fisher Scientific Co LLC, a scientific supply vendor located in Chicago, Illinois. The order is governed by the Standard Terms of Purchase of the University of Nebraska and the Board of Regents. The PO number is 4800207967, dated June 4, 2026, with delivery scheduled for June 11, 2026 to the UNK campus in Kearney, Nebraska.
The order comprises four line items of laboratory supplies totaling $512.77: two packages of Microtnr SST with guard class (50/pkrx) at $67.60 per unit for $135.20; one case of 20 x 300 bench liner (2 rolls per case) at $188.89; one case of rainbow pack tape (25mm x 13m, 12 per case) at $62.12; and two packages of micro slide boxes (FB 25sl, 10 per pack) at $63.28 per unit for $126.56. Payment terms are Net 30 with discount for early payment. All shipments are F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days and mark all packages with the purchase order number. Billing will be sent to UNK Accounts Payable at the university's designated address. The university's tax-exempt status is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG MCROTNR SST W/GARD CLS 50/PKRX 67.60 135.20
Your material number: 02675185
002 1 CS 20 X 300 BENCH LINER 2RLS/CS 188.89 188.89
Your material number: 14127501
003 1 CS RAINBOW PACK 25MMX13M 12/CS 62.12 62.12
Your material number: 1590110R
004 2 PKG MICRO SLIDE BOX FB 25SL 10/PK 63.28 126.56
Your material number: 22363400
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:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 06/11/2026
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: HOBBS BHS 241
4800207967 / 06/04/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 512.77
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 .