4800161441.pdf
PDF 24 KB Posted
- Attached to
- NE|4800161441
- Contract number
- 4800161441
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Fisher Scientific Co LLC, headquartered in Chicago, Illinois. The purchase order is for the Nebraska Veterinary Diagnostic Center, with a delivery destination at 4040 E Campus Loop N, Lincoln, NE 68583-0907.
The purchase order covers four line items of laboratory reagents and media: 4 packages of Blood Agar (100/PK) at $81.19 per package, 1 case of MacConkey Agar (100/CS) at $99.36, 1 package of Thayer Martin Agar Modified (10/PK) at $15.48, and 2 packages of Wellcolx CLR Salmonella (200PK RX) at $1,290.93 per package. The total purchase order value is $3,021.46, with delivery scheduled for 12/02/2025. The terms of sale are Net 30 with a destination F.O.B., and the university is tax exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 4 PKG BLOOD AGAR 100/PK 81.19 324.76
Your material number: R01202
002 1 CS MACCONKEY AGAR 100/CS 99.36 99.36
Your material number: R01552
003 1 PKG THAYER MARTIN AGR MODFD 10/PK 15.48 15.48
Your material number: R01880
004 2 PKG WELLCOLX CLR SALMNLL 200PK RX 1,290.93 2,581.86
Your material number: R30858302
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: 12/02/2025
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
4800161441 / 11/25/2025 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 3,021.46
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 .