4800207968.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207968
- Contract number
- 4800207968
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order is dated June 4, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one unit of Ethanol in a 5-gallon container with spigot, priced at $149.37, for a total order value of $149.37. The material is assigned the internal reference number ARIBA_P2P 001 and vendor number 104476. Delivery is scheduled for June 11, 2026, to the UNK campus located at 905 West 25th Street, Kearney, Nebraska 68849, with the unloading point designated as Hobbs BHS 241. Payment terms are Net 30 with discount supplied, and all shipments are to be made F.O.B. destination with freight prepaid. The University's tax-exempt status number is 05-8905401, and invoices should be directed to the UNK Accounts Payable office at 2504 9th Avenue, Kearney, Nebraska 68849-1245.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ethanol 5 gal. w/ spigot 149.37 149.37
Your material number: 22032103
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
A*
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
4800207968 / 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 149.37
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 .