4800154165.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800154165
- Contract number
- 4800154165
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Fisher Scientific Co LLC, headquartered in Chicago, Illinois. The PO is specifically for the Nebraska Veterinary Diagnostic Center, with a delivery address at 4040 E Campus Loop N, Lincoln, NE 68583-0907.
The purchase order details three distinct laboratory items: 1 case of 300UL UTIP LOW RET ST 960PK (priced at $208.03), 1 package of TCBS AGAR 15X100 PLT 10/PK (priced at $28.85), and 2 units of ISPRPYL ALCH LABCHEM 4LT (priced at $96.51 per unit, totaling $193.02). The total purchase order amount is $429.90, with payment terms of Net 30 and delivery scheduled for 11/04/2025. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 CS 300UL UTIP LOW RET ST 960PK 208.03 208.03
Your material number: 12111009
002 1 PKG TCBS AGAR 15X100 PLT 10/PK 28.85 28.85
Your material number: 23001813
003 2 EA ISPRPYL ALCH LABCHEM 4LT 96.51 193.02
Your material number: LC157604
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: 11/04/2025
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
4800154165 / 10/28/2025 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 429.90
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 .