4800231025.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800231025
- Contract number
- 4800231025
- 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 chemical supplier headquartered in Chicago, Illinois. The order was placed on September 3, 2026, with UNL's Purchasing Department serving as the contact authority. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment to be made through Nebraska State Treasury warrants.
The purchase order covers four 20-liter containers of Ethyl Acetate Certified ACS grade at a unit cost of $146.62 per container, for a total contract value of $586.48. Delivery is scheduled for September 8, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at 403 Hamilton Hall. The terms of sale specify Net 30 with discount for supplier payment and F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 4 EA ETHYL ACETATE CERTIF ACS 20L 146.62 586.48
Your material number: E14520
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: 09/08/2026
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
4800231025 / 09/03/2026 Contact Person/Telephone
UNL Purchasing / 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 586.48
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 .