4800224402.pdf
PDF 22 KB Posted
- Attached to
- NE|4800224402
- Contract number
- 4800224402
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state institution, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order, numbered 4800224402, is dated August 11, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents. The order is being placed by the Department Buyer at the University of Nebraska-Lincoln's Purchasing Authority.
The purchase order covers one case (CS) of CNT TB PP FLTP 50ML BLK 500/CS containers (material number 0553913) at a unit cost of $121.16, with a total order value of $121.16. Delivery is required by August 11, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska 68588-0699, with the unloading point at E119 Beadle Becker. The terms of sale are Net 30 with distributor discounts available, and shipments are to be made F.O.B. destination with freight prepaid. The University of Nebraska-Lincoln's tax-exempt status (Number 05-8905401) is noted, and payment will be directed to the Accounting Department at 1700 Y Street, Lincoln, Nebraska 68588-0623.
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Text version
Your ref.:ARIBA_P2P
001 1 CS CNT TB PP FLTP 50ML BLK 500/CS 121.16 121.16
Your material number: 0553913
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: 08/11/2026
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 Beadle Becker
4800224402 / 08/11/2026 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 121.16
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 .