4800209606.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800209606
- Contract number
- 4800209606
- 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 chemical and laboratory supply vendor based in Chicago, Illinois. The order is dated June 11, 2026, with delivery scheduled for June 17, 2026, to UNL's General Receiving facility located at 1100 North 17th Street in Lincoln, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses three line items totaling $248.84: one unit of Methanol Cert ACS/HPLC 4L at $23.89; one unit of Contrad 70 Detergent 5 Liter at $159.93; and two cases of 0.2ML PCR TB Dom Cap NT 1000CS at $32.51 per case for a total of $65.02. Payment terms are Net 30 with discount available to suppliers. All shipments are to be made F.O.B. destination with freight prepaid. The order references UNL's Standard Terms of Purchase and requires Fisher Scientific to acknowledge acceptance within ten days of the order date. Shilla Owusu Ansah is designated as the unloading point contact, and all documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA METHANOL CERT ACS/HPLC 4L 23.89 23.89
Your material number: A4524
002 1 EA CONTRAD 70 DETERGENT 5 LITER 159.93 159.93
Your material number: 043551
003 2 CS 0.2ML PCR TB DOM CAP NT 1000CS 32.51 65.02
Your material number: 14230205
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: Shilla Owusu Ansah
4800209606 / 06/11/2026 Contact Person/Telephone
UNL Purchasing / 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 248.84
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 .