4800231087.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800231087
- Contract number
- 4800231087
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on September 3, 2026, with a purchase order number 4800231087. UNK is a state institution operating under the Board of Regents of the University of Nebraska and maintains tax-exempt status under number 05-8905401.
The purchase order includes two line items of laboratory chemicals: 2 Mercaptoethanol 1000X (material number 21985023) at a unit cost of $64.75, and Calcium Chloride Sol APHA 1L (material number SC101) at a unit cost of $110.40. The total contract value is $175.15. Delivery is scheduled for September 10, 2026, to the Didriksen Building at UNK's campus located at 905 West 25th Street in Kearney, Nebraska. Payment terms are Net 30 with supplier discounts available, and shipment is to be made F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2 MERCAPTOETHANOL 1000X 64.75 64.75
Your material number: 21985023
002 1 EA CALCIUM CHLORIDE SOL APHA 1L 110.40 110.40
Your material number: SC101
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:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 09/10/2026
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: DIDRIKSEN BHS 241
4800231087 / 09/03/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 175.15
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 .