4800234084.pdf
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- Attached to
- PO NE|4800234084
- Contract number
- 4800234084
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (a state educational institution) to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated September 16, 2026, with a reference number 4800234084 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order comprises two line items: four units of Nitrate Test strips (0.2-13.5 mg/L) at $92.58 per unit totaling $370.32, and one package of 5mL Normject syringes (100-pack) at $52.89, bringing the purchase order total to $423.21. Delivery is scheduled for September 23, 2026, on an F.O.B. destination basis with freight prepaid to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30 with discount on prompt payment, and the University's tax-exempt status number is 05-8905401. The vendor must acknowledge acceptance of the order within 10 days and ensure the purchase order number appears on all invoices and related shipment documentation.
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Text version
Your ref.:ARIBA_P2P
001 4 EA NITRATETNT LR 0.2-13.5MG/L PK 92.58 370.32
Your material number: 501998130
002 1 PKG SYRNG 5ML NORMJECT LL 100PK RX 52.89 52.89
Your material number: 14817217
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: 09/23/2026
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: SEC C190, Qu Wen
4800234084 / 09/16/2026 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 423.21
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 .