4800151265.pdf
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- Attached to
- NE|4800151265
- Contract number
- 4800151265
- Issued by
- Nebraska
About this file
This document is a purchase order 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 (NVDC) in Lincoln, NE, with a delivery date of 10/21/2025 and a purchase order number of 4800151265. The transaction is dated 10/16/2025 and involves a tax-exempt purchase under UNL's tax exemption number 05-8905401.
The purchase order details the procurement of laboratory media and culture materials, including 2 packages of Blood Agar (100/PK), 1 case of MacConkey Agar (100/CS), 2 packages of SAB Dex Agar Emmons w/ (10/PK), 1 package of Thayer Martin Agar Modified (10/PK), and 3 packages of Sabouraud Dextrose Agar (10/PK). The total purchase amount is $420.59, with unit prices ranging from $15.48 to $99.36. The terms of sale are Net 30 with a discount for suppliers, and the delivery is F.O.B. destination with freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG BLOOD AGAR 100/PK 81.19 162.38
Your material number: R01202
002 1 CS MACCONKEY AGAR 100/CS 99.36 99.36
Your material number: R01552
003 2 PKG SAB DEX AGAR EMMONS W/ 10/PK 40.11 80.22
Your material number: R01772
004 1 PKG THAYER MARTIN AGR MODFD 10/PK 15.48 15.48
Your material number: R01880
005 3 PKG SABOURAUD DEXTRS AGR 10/PK 21.05 63.15
Your material number: R01768
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: 10/21/2025
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
4800151265 / 10/16/2025 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 420.59
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 .