4800231203.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800231203
- Contract number
- 4800231203
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is dated September 3, 2026, with PO Number 4800231203. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 days and discount for supplier participation.
The order comprises three line items totaling $812.50: one case of slide superfr 25x75mm 144-pack at $451.77; one case of MCT N/S 1.5ml natural 500-pack at $108.00; and one package of HLT PRTS INHCCK 24x100ul 24-pack at $252.73. Delivery is scheduled for September 10, 2026, F.O.B. destination with freight prepaid, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska. The unloading point is designated as ANSC A115 Kurz. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment. The vendor is tax-exempt under University of Nebraska's exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 CS SLIDE SUPERFR 25X75MM 144/PK 451.77 451.77
Your material number: 1255015
002 1 CS MCT N/S 1.5ML NAT 500/PKMCT 108.00 108.00
Your material number: 05408129
003 1 PKG HLT PRTS INHCCK 24X100UL 24PK 252.73 252.73
Your material number: PI78430
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: 09/10/2026
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: ANSC A115 Kurz
4800231203 / 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 812.50
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.
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