4800152554.pdf
PDF 26 KB Posted
- Attached to
- NE|4800152554
- Contract number
- 4800152554
- 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 purchasing transaction involves the Nebraska Veterinary Diagnostic Center in Lincoln, NE, which will receive the ordered materials. The purchase is tax-exempt under ID #05-8905401 and will be processed through the university's Accounting Department.
The purchase order includes eight line items of laboratory and medical supplies, such as Lactophen Cotton Drops, Fortis500 Nitrile Gloves, Sporgon Cleaner, Blood Agar Plates, Gaspack EZ Campy Pouches, and C Diff Quick Check test kits. The total purchase amount is $1,420.57, with individual item costs ranging from $39.40 to $568.94. The order is subject to Net 30 payment terms, with delivery scheduled for 10/28/2025 to the NVDC 212 unloading point. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG LACTOPHEN COTTON BL DROP 50/PK 84.05 84.05
Your material number: 1491015
002 1 CS GLVS FORTIS500 NITRL LG 94.00 94.00
Your material number: 17900930
003 1 CS GLVS FORTIS500 NITRL MD PK/100 94.00 94.00
Your material number: 17900929
004 1 CS SPORGON CLEANER 1GAL 310.60 310.60
Your material number: 0435572
005 1 PKG BI-PLATE BLOODAGARPEA 10/PK 119.70 119.70
Your material number: 502005249
006 1 PKG OXYPRAS BLOOD AGAR PLATE 10/PK 39.40 39.40
Your material number: NC3813077
007 1 PKG GASPACK EZ CAMPY POUCH20PKG 109.88 109.88
Your material number: B260685
008 1 PKG C DIFF QUK CHECK COMPLT 25T/PK 568.94 568.94
Your material number: 23900552
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
4800152554 / 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 1,420.57
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.
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