4800152553.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800152553
- Contract number
- 4800152553
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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, with a delivery address in Lincoln, NE. The transaction is identified by PO number 4800152553, dated 10/22/2025, with a specified delivery date of 10/28/2025.
The purchase order covers seven line items of laboratory and microbiological supplies, including blood agar, Columbia CNA agar, chocolate agar, MacConkey agar, anaerobic microaero sachets, TB decolorizer, and CVA M cefoperazone. The total order value is $985.06, with individual item quantities ranging from 1 to 5 packages or cases. The purchasing terms are Net 30 with a discount for suppliers, and the order is F.O.B. destination with freight prepaid. The University of Nebraska is tax-exempt, using tax exemption number 05-8905401, and the purchase is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 5 PKG BLOOD AGAR 100/PK 81.19 405.95
Your material number: R01202
002 1 CS COLUMBIA CNA AGAR W/BLD 100/CS 88.98 88.98
Your material number: R01322
003 1 CS CHOCOLATE AGAR 100/CS 96.58 96.58
Your material number: R01302
004 1 CS MACCONKEY AGAR 100/CS 99.36 99.36
Your material number: R01552
005 1 PKG ANAEROPK MICROAERO SACHET 20PK 158.87 158.87
Your material number: R681005
006 1 PKG TB DECOLORIZER 5X250ML/PK 108.06 108.06
Your material number: R40206
007 2 PKG CVA M CEFOPERAZONE 10/PK 13.63 27.26
Your material number: R01270
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: 10/28/2025
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
4800152553 / 10/22/2025 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 985.06
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 .