4800156198.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800156198
- Contract number
- 4800156198
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is addressed to the Nebraska Veterinary Diagnostic Center in Lincoln, NE, and is identified by the number 4800156198, dated 11/05/2025. The university is using its tax-exempt status (05-8905401) for this transaction.
The purchase order comprises three line items: 1 EA of Water HPLC 1 Liter (unit cost $25.18), 1 PKG of Oxypras Blood Agar Plate 10/PK (unit cost $39.40), and 1 PKG of Bi-Plate Blood Agar PEA 10/PK (unit cost $119.70). The total purchase order amount is $184.28, with delivery scheduled for 11/11/2025 to the Nebraska Vet Diagnostic Center. The terms of sale are Net 30 with a discount for suppliers, and the shipment 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 1 EA WATER HPLC 1LITER 25.18 25.18
Your material number: W51
002 1 PKG OXYPRAS BLOOD AGAR PLATE 10/PK 39.40 39.40
Your material number: NC3813077
003 1 PKG BI-PLATE BLOODAGARPEA 10/PK 119.70 119.70
Your material number: 502005249
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: 11/11/2025
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
4800156198 / 11/05/2025 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 184.28
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 .