4800230912.pdf
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- Attached to
- PO NE|4800230912
- Contract number
- 4800230912
- 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 order was placed on 09/03/2026 with a delivery date of 09/09/2026. UNL's General Receiving department in Lincoln, Nebraska is designated as the delivery location, with the unloading point at 1213 Oldfather Hall.
The purchase order is for one case (144 units) of Vial Snap Cap PS 7DR at a unit cost of $44.46, resulting in a total order value of $44.46. The material is identified as UNL material number 033383C and vendor number 104476. Payment terms are Net 30 with supplier discount available, and the shipment is F.O.B. destination with freight prepaid. The order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website, unless a separate agreement exists between Fisher Scientific and the Board of Regents of the University of Nebraska. The vendor is required to acknowledge acceptance within 10 days of the order date and must ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS VIAL SNAP CAP PS 7DR 144/CS 44.46 44.46
Your material number: 033383C
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: 09/09/2026
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: 1213 Oldfather Hall - Hai
4800230912 / 09/03/2026 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 44.46
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.
File details come from the government source that posted it. Updated .