4800233392.pdf
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- Attached to
- PO NE|4800233392
- Contract number
- 4800233392
- 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 purchase order was issued on September 15, 2026, with a vendor number of 104476. The document is governed by the Standard Terms of Purchase established by the University of Nebraska, and the university has been assigned tax exempt status number 05-8905401.
The purchase order encompasses two line items totaling $230.16. Line item 001 specifies one case of Rainbow Pack 13MM x 13M measuring tape (material number 15901R) at a unit cost of $66.36. Line item 002 specifies four cases of Culture Tube Disposable 12 x 75MM, 1,000 per case (material number 1496126) at a unit cost of $40.95 per case, totaling $163.80. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with a requested delivery date of September 21, 2026. Shipping terms are F.O.B. destination with freight prepaid. Payment terms are Net 30 with discount for supplier payment, and invoices should be directed to the University of Nebraska-Lincoln Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 CS RAINBOW PACK 13MMX13M 24/CS 66.36 66.36
Your material number: 15901R
002 4 CS CULT TUBE DISP 12X75MM 1000/CS 40.95 163.80
Your material number: 1496126
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: 09/21/2026
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, Luis Resend
4800233392 / 09/15/2026 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 230.16
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 .