4800130769.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800130769
- Contract number
- 4800130769
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is for the Nebraska Veterinary Diagnostic Center, with a delivery address in Lincoln, NE. The transaction is identified by PO number 4800130769, dated 07/30/2025, with a specified delivery date of 08/04/2025.
The purchase order covers seven line items of laboratory and scientific supplies, including culture media, agar plates, glycerol, brain heart infusion, and fetal bovine serum. The total contract value is $1,069.09, with individual item quantities ranging from 1 to 4 cases or packages. The terms of sale are Net 30 with a discount for suppliers, and the order is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 CS CULT TB 12X75 5ML PS ST 500/CS 70.06 70.06
Your material number: 22171606
002 2 CS MACCONKEY AGAR 100/CS 99.36 198.72
Your material number: R01552
003 2 CS COLUMBIA CNA AGAR W/BLD 100/CS 88.98 177.96
Your material number: R01322
004 4 PKG BLOOD AGAR 100/PK 81.19 324.76
Your material number: R01202
005 1 EA GLYCEROL PURE 250ML 25.31 25.31
Your material number: AC158922500
006 1 EA BRAIN HEART INFUSION 500G 174.39 174.39
Your material number: B11059
007 1 EA HI FBS PREMIUM 50ML 97.89 97.89
Your material number: A5670501
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 08/04/2025
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: Beth Holz
4800130769 / 07/30/2025 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 1,069.09
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 .