4800224461.pdf
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- Attached to
- NE|4800224461
- Contract number
- 4800224461
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order is dated August 11, 2026, and is governed by the University's Standard Terms of Purchase. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for two cases of ACET ACS SAF-CT 6X2.5L CS (material number A38S212) at a unit cost of $228.73 per case, totaling $457.46. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at 403 Hamilton Hall Robert, by the specified delivery date of August 11, 2026. Payment terms are Net 30 with discount for supplier payment, and shipment is F.O.B. destination with freight prepaid. The University is tax-exempt and will pay via Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
001 2 CS ACET ACS SAF-CT 6X2.5L CS 228.73 457.46
Your material number: A38S212
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: 403 Hamilton Hall Robert
4800224461 / 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 457.46
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.
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