4800145612.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145613
- Contract number
- 4800145613
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is for the Nebraska Veterinary Diagnostic Center, situated in Lincoln, NE, and involves a transaction with the university's Accounting Department. The document is dated 09/24/2025, with a delivery date of 09/30/2025, and includes a tax-exempt number (05-8905401) for the university.
The purchase order encompasses six line items of laboratory and scientific supplies, including immersion oil for microscopy, Petrifilm YM count plates, Fortis500 nitrile gloves in large and medium sizes, isopropyl alcohol, and modified semi-solid RAP vass. The total purchase amount is $895.57, with individual item costs ranging from $9.40 to $162.33. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination to the NVDC 212 unloading point. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA IMMERSION OIL F/MCROSCPY 100ML 64.95 64.95
Your material number: M1046990100
002 2 PKG PETRIFILM YM COUNT 100PLT 114.16 228.32
Your material number: NC3444488
003 1 PKG GLVS FORTIS500 NITRL LG 9.40 9.40
Your material number: 17900930
004 1 PKG GLVS FORTIS500 NITRL MD PK/100 9.40 9.40
Your material number: 17900929
005 1 EA ISPRPYL ALCH LABCHEM 4LT 96.51 96.51
Your material number: LC157604
006 3 EA MOD SEMI-SOLID RAP VASS 162.33 486.99
Your material number: OXCM0910B
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: 09/30/2025
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: NVDC 212
4800145612 / 09/24/2025 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 895.57
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 .