4800218202.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800218202
- Contract number
- 4800218202
- 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 based in Chicago, Illinois. The order was placed on July 15, 2026, for delivery to UNL General Receiving in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless a specific agreement between the parties supersedes these terms.
The purchase order is for one unit of Buffered Formalin CR 20L (material number SF10020) at a unit cost of $156.89, with a total order value of $156.89. The delivery date is scheduled for July 29, 2026, with F.O.B. Destination shipping terms, freight prepaid. Payment terms are Net 30 with discount for supplier payment. The University's tax-exempt status (#05-8905401) is noted, and the contact for the purchasing authority is the Department Buyer at 402-472-2126. All invoices and related documentation must include the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BUFFERED FORMALIN CR 20L 156.89 156.89
Your material number: SF10020
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: 07/29/2026
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: Rene P Martin
4800218202 / 07/15/2026 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 156.89
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 .