4800233561.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800233561
- Contract number
- 4800233561
- 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 15, 2026, with UNL's Accounting Department serving as the billing entity. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order is for 2 packages of Tip Art Flat Str Gen 1ML 800/PK, with a unit cost of $110.14 per package, resulting in a total contract value of $220.28. Delivery is scheduled for September 21, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with Dalton G Johnson designated as the unloading point. The vendor is responsible for freight prepaid delivery on an F.O.B. destination basis. Payment terms are Net 30 with discount for prompt payment. UNL's tax-exempt status (#05-8905401) is noted, and the vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG TIP ART FLT STR GEN 1ML 800/PK 110.14 220.28
Your material number: 212362C
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: Dalton G Johnson
4800233561 / 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 220.28
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 .