4800221881.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221881
- Contract number
- 4800221881
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Fisher Scientific Co LLC, vendor number 104476, located in Chicago, Illinois. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is tax-exempt under number 05-8905401. The purchase order references ARIBA P2P procurement system documentation and is designated for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order contains two line items totaling $70.80: six units of DMEHIGH WSOD PYR 500ML (material number SH3024301) at $5.39 per unit for a total of $32.34, and six units of D-PBS 1X WO CAL MAG 500ML (material number SH3002802) at $6.41 per unit for a total of $38.46. The delivery date is August 4, 2026, with F.O.B. destination freight prepaid terms. Payment is due within 30 days from the invoice date, and the vendor is required to acknowledge acceptance of the order within 10 days. The purchase order number must appear on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 6 EA DMEHIGH WSOD PYR 500ML 5.39 32.34
Your material number: SH3024301
002 6 EA D-PBS 1X WO CAL MAG 500ML 6.41 38.46
Your material number: SH3002802
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: 08/04/2026
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: E119 RM-SCM/ALM- Tracking Number: HELIKAR
4800221881 / 07/30/2026 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 70.80
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 .