4800221468.pdf
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- Attached to
- PO NE|4800221468
- Contract number
- 4800221468
- 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 July 29, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The transaction involves a state institution procuring goods from a commercial supplier.
The purchase order is for one unit of a HEPA2 VOC Filter STD (material number 11688022) at a unit cost of $337.93, with a total order value of $337.93. The item is to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a delivery date of August 5, 2026. Payment terms are Net 30 with supplier discounts available. The shipment is F.O.B. destination with freight prepaid. The purchase order includes standard conditions requiring vendor acknowledgment within ten days, proper marking and documentation of all packages and invoices, and acceptance of Nebraska State Treasury warrants as payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HEPA2 VOC FILTER STD 337.93 337.93
Your material number: 11688022
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: 08/05/2026
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: A120 ANSC Eileen Marks-Ne
4800221468 / 07/29/2026 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 337.93
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 .