4800160204.pdf
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- Attached to
- PO NE|4800160204
- Contract number
- 4800160204
- 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 for the Nebraska Veterinary Diagnostic Center (NVDC) in Lincoln, NE, with a specified delivery date of 11/25/2025. The transaction involves a state educational institution procuring laboratory and scientific supplies.
The purchase order includes nine line items of laboratory materials such as cryovial cap inserts, TCBS agar plates, culture dishes, cotton tips, culture tubes, filter paper, pipettes, and anaerobic indicator strips. The total order value is $1,340.66, with unit prices ranging from $26.00 to $194.33. The purchasing terms are Net 30 with a destination F.O.B. (Free On Board) shipping method, and the order is governed by the University of Nebraska's standard terms of purchase. Each item has a specific material number and quantity, with the order being tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 CS CRYOVIAL CAP INSERT BLUE 26.00 26.00
Your material number: 23762990
002 1 PKG TCBS AGAR 15X100 PLT 10/PK 28.85 28.85
Your material number: 23001813
003 4 CS 100X15MM STACKBLE I DISH 600CS 128.73 514.92
Your material number: FB08757150
004 1 CS COTTON TIP 6 STRL 2/PK2000/CS 100.43 100.43
Your material number: 501180327
005 1 CS CULT TB 12X75 5ML PS ST 500/CS 70.06 70.06
Your material number: 22171606
006 1 PKG FLTR PPR WHT F/CYTOFUNL 200/PK 194.33 194.33
Your material number: 22045305
007 6 CS PIPET STER 10ML 0.1GRAD 200/CS 29.21 175.26
Your material number: 1367811E
008 3 CS PIPET SER STL 1/10 5ML 200/CS 28.20 84.60
Your material number: 1367811D
009 1 PKG DRY ANAER INDICTRSTRIP100PK 146.21 146.21
Your material number: B71051
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: 11/25/2025
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
4800160204 / 11/20/2025 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 1,340.66
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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