4800159292.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800159292
- Contract number
- 4800159292
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Fisher Scientific Co LLC, based in Chicago, Illinois. The purchase order is for the Nebraska Veterinary Diagnostic Center, with a specific delivery address at 4040 E Campus Loop N, Lincoln, NE 68583-0907.
The purchase order includes four line items: a C-Chip Hemocytometer (1 unit at $150.00), Premium HI Import FBS 500 ML (1 unit at $403.20), Endothelial Cell GM2 500ML (2 units at $223.20 each, totaling $446.40), and ART 1000 RCH Bar Tips RK 768PK (2 packages at $77.42 each, totaling $154.84). The total purchase order amount is $1,154.44, with payment terms of Net 30 and F.O.B. destination. The delivery date is set for 12/05/2025, and the unloading point is specified as Beth Holz. The university is tax-exempt under number 05-8905401, and 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 C-CHIP DISP HEMOCYTOMETER 100T 150.00 150.00
Your material number: NC0435502
002 1 EA PREMIUM HI IMPORT FBS 500 ML 403.20 403.20
Your material number: NC2071920
003 2 EA ENDOTH. CELL GM2 500ML 223.20 446.40
Your material number: 50306189
004 2 PKG ART 1000 RCH BAR TIPS RK 768PK 77.42 154.84
Your material number: 13811164
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: 12/05/2025
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: Beth Holz
4800159292 / 11/18/2025 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 1,154.44
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 .