4800209301.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800209301
- Contract number
- 4800209301
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated June 10, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. UNL's Accounting Department will process billing and payment through the designated billing address in Lincoln, Nebraska.
The purchase order covers the procurement of 2 cases of CS Bottle WM 1L 6-packs, identified by material number 028962F and reference ARIBA_P2P. The unit cost is $83.84 per case, with a total purchase order value of $167.68. The items are to be delivered by June 17, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at WSL 203. Payment terms are Net 30 with supplier discount available. Freight is prepaid and F.O.B. destination. The vendor must acknowledge acceptance within 10 days and include packing slips and the purchase order number on all related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 CS BOTTLE WM 1L 6/PK 83.84 167.68
Your material number: 028962F
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: WSL 203
4800209301 / 06/10/2026 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 167.68
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 .