4800149295.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800149295
- Contract number
- 4800149295
- 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 billing address in Lincoln, NE. The document includes standard purchasing terms and conditions, and is identified by the PO number 4800149295, dated 10/08/2025.
The purchase order covers two line items of laboratory supplies: 1) 1 case of 25CM2 TC Flask Vent Caps (200 per case) at $107.70, and 2) 1 case of 12.5CM2 TC Flask Vent Caps (200 per case) at $100.49. The total purchase order amount is $208.19, with a delivery date of 10/15/2025 to the NebraskaVet Diagnostic Center. The purchase is subject to Net 30 payment terms, with delivery F.O.B. destination and freight prepaid. The unloading point is specified as VDC Room 212, and the order 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 25CM2 TC FLASK VENT CAP 200/CS 107.70 107.70
Your material number: FB012935
002 1 CS 12.5CM2 TCFLSK VENT CAP 200/CS 100.49 100.49
Your material number: FB012933
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: VDC Room 212, LX
4800149295 / 10/08/2025 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 208.19
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 .