4800148861.pdf
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- Attached to
- PO NE|4800148861
- Contract number
- 4800148861
- 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 document is dated 10/07/2025, with a requested delivery date of 10/15/2025, and includes a tax-exempt number for the university.
The purchase order details five line items of laboratory supplies, including MacConkey Agar, Indole Broth, Triple Sugar Iron Agar, Phenol Red Broth Base, and Columbia CNA Agar. The total contract value is $448.21, with unit prices ranging from $37.81 to $112.60. The terms of sale are Net 30 with a discount for suppliers, and the delivery is F.O.B. destination with freight prepaid. The unloading point is specified as NVDC 114A, with a contact name of Chris Topliff. 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 CS MACCONKEY AGAR 100/CS 99.36 99.36
Your material number: R01552
002 1 PKG INDOLE BRTH TRYPTONE-4ML 20PK 112.60 112.60
Your material number: R061172
003 2 PKG TRPL SUGAR IRON AGR SLNT 20/PK 37.81 75.62
Your material number: R064852
004 1 PKG PHNL RD BRTH BASE 10/PK 52.90 52.90
Your material number: BB21677
005 1 PKG COLUMBIA CNA AGAR 100/PK 107.73 107.73
Your material number: L21353
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: 10/15/2025
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 114A, Chris Topliff
4800148861 / 10/07/2025 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 448.21
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 .