4800231052.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800231052
- Contract number
- 4800231052
- 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 September 3, 2026, with a tracking number of 20121.0001 and is subject to the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order encompasses two items: Test Media STD 6-inch, 50 sheets (material number NC1400874) at a unit cost of $270.00, and 1-Butanol Certified ACS 4L (material number A3994) at a unit cost of $77.05. The total contract value is $347.05. Delivery is scheduled for September 8, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at Room 215. Payment terms are Net 30 with discount for early payment, and all shipments are F.O.B. destination with freight prepaid. The purchase order must appear on all packages, invoices, and related documents, and packing slips are required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG TEST MEDIA STD 6-IN. 50 SHEETS 270.00 270.00
Your material number: NC1400874
002 1 EA 1-BUTANOL CERTIFIED ACS 4L 77.05 77.05
Your material number: A3994
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: Room 215 Tracking Number: 20121.0001
4800231052 / 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 347.05
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 .