4800142060.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800142060
- Contract number
- 4800142060
- 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 PO is addressed to the Nebraska Veterinary Diagnostic Center in Lincoln, NE, and is associated with the university's purchasing department, with a tax-exempt number 05-8905401.
The purchase order covers three line items of laboratory supplies: 2 packages of VAC Tube K2EDTA LAV3ML (100/PK RX) at $91.62 per package, totaling $183.24; 2 packages of VAC Tube Red 10ML (100/PK RX) at $251.15 per package, totaling $502.30; and 1 package of VAC PLS SST RD/GY 10ML C/PK RX at $215.19. The total purchase order amount is $900.73, with a delivery date of 09/24/2025. The terms of sale are Net 30 with a discount for suppliers, and the delivery is F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG VAC TUBE K2EDTA LAV3ML100/PKRX 91.62 183.24
Your material number: 0268399B
002 2 PKG VAC TUBE RED 10ML 100/PK RX 251.15 502.30
Your material number: 02685A
003 1 PKG VAC PLS SST RD/GY 10ML C/PK RX 215.19 215.19
Your material number: 0268398
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: 09/24/2025
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: Matthew D Quinn
4800142060 / 09/11/2025 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 900.73
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 .