4800209799.pdf
PDF 23 KB Posted
- Attached to
- NE|4800209799
- Contract number
- 4800209799
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order is dated June 11, 2026, with a requested delivery date of June 16, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase is authorized on behalf of the Board of Regents of the University of Nebraska.
The order encompasses two line items totaling $150.00: one unit of Slide Label ChemResist 1" x 1" (Material Number NC3908137) at $51.00, and one case of Xylene Resistant Labels (Material Number 502745470) at $99.00. Payment terms are Net 30 with discount for early supplier payment, and shipments are to be made F.O.B. destination with freight prepaid. The University is tax-exempt under exemption number 05-8905401. All invoices and related documentation must reference the purchase order number, and acceptance of the order must be acknowledged within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SLIDELABEL CHEMRESIST1INEA1K 51.00 51.00
Your material number: NC3908137
002 1 CS XYLENE RESISTANT LABELS 99.00 99.00
Your material number: 502745470
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: 06/16/2026
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: Kristen K Reynolds
4800209799 / 06/11/2026 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 150.00
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 .