4800230263.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800230263
- Contract number
- 4800230263
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on September 1, 2026, with a reference number of 4800230263. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The university's billing address is the Accounting Department at 1700 Y Street, Lincoln, Nebraska, with contact through the Department Buyer at 402-472-2126.
The purchase order is for one unit of Sodium DL-Lactate 5G (material number 717205G) at a unit cost of $161.57, with a total order value of $161.57. Delivery is scheduled for September 11, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading directed to C118 Jessica Guske. The terms of sale are Net 30 with discount supplements, and shipment is made F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401. Vendor acknowledgment of the order is required within 10 days of the order date, and all invoices and related documents must reference the purchase order number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA SODIUM DL-LACTATE 5G 161.57 161.57
Your material number: 717205G
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: 09/11/2026
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: C118 Jessica Guske
4800230263 / 09/01/2026 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 161.57
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 .