4800217841.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800217841
- Contract number
- 4800217841
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state institution, to Fisher Scientific Co LLC, a chemical supplier located in Chicago, Illinois. The order was placed on July 14, 2026, with a requested delivery date of July 20, 2026, to UNL's General Receiving facility in Lincoln, Nebraska. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and includes a tax-exempt status designation.
The purchase order covers three line items of laboratory testing reagents totaling $954.03: three units of Ammonia TNT LR 1-12 MG/L test kits at $114.47 per unit ($343.41 total), three packages of HR Nitrite TNT 0.6-6.0 MG/L at $80.10 per package ($240.30 total), and four units of Nitrate TNT LR 0.2-13.5 MG/L at $92.58 per unit ($370.32 total). Payment terms are Net 30 with discount available from supplier, and shipping is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all shipments must include packing slips and reference the purchase order number on all documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 3 EA AMMONIA TNT LR 1-12 MG/L PK 114.47 343.41
Your material number: 501998126
002 3 PKG HR NITRITE TNT 0.6-6.0 MG/L 80.10 240.30
Your material number: 501998133
003 4 EA NITRATETNT LR 0.2-13.5MG/L PK 92.58 370.32
Your material number: 501998130
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: 07/20/2026
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: SEC C190, Qu Wen
4800217841 / 07/14/2026 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 954.03
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 .