4800149551.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800149551
- Contract number
- 4800149551
- Issued by
- Nebraska
About this file
The document is a purchase order issued by the University of Nebraska-Lincoln (UNL) from the University of Nebraska system, located in Lincoln, Nebraska. The purchase order is directed to Fisher Scientific Co LLC, headquartered in Chicago, Illinois, for procurement of scientific materials. The order is specifically for the Nebraska Veterinary Diagnostic Center, with a delivery destination in Lincoln, NE.
The purchase order is for 3 units of "SM. AIRW. EPITH. CELL GM 500ML" at a unit cost of $217.20, totaling $651.60. The order is dated 10/09/2025 with a specified delivery date of 10/20/2025. Payment terms are Net 30 with destination F.O.B. (Free On Board), and the university is using tax exempt status #05-8905401. The purchase is governed by UNL's standard terms of purchase, with the order to be acknowledged within 10 days and all invoices and packages required to display the purchase order number 4800149551.
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Text version
Your ref.:ARIBA_P2P
001 3 EA SM. AIRW. EPITH. CELL GM 500ML 217.20 651.60
Your material number: 50306178
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: 10/20/2025
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
4800149551 / 10/09/2025 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 651.60
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 .