4800161456.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800161456
- Contract number
- 4800161456
- 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 address at 4040 E Campus Loop N, Lincoln, NE 68583-0907.
The purchase order covers five line items of laboratory and medical supplies, including bi-plate test kits, pipette tips, and culture tubes. The total order value is $3,701.88, with individual item costs ranging from $42.90 to $1,949.00. The order includes 1 package of BI-PLATE BBE/KVL OXYPRAS, 4 packages of 300UL UTIP LOW RET ST, 10 cases of GLV ROYALTCH300 NTRL MD gloves, 6 cases of GLV ROYALTCH300 NTRL LG gloves, and 5 cases of CULT TB tubes. The delivery is scheduled for 12/02/2025, with payment terms of Net 30 and a tax-exempt status under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG BI-PLATE BBE/KVL OXYPRAS 10/PK 42.90 42.90
Your material number: 502004818
002 4 PKG 300UL UTIP LOW RET ST 960PK 47.57 190.28
Your material number: 12111009
003 10 CS GLV ROYALTCH300 NTRL MD PK/300 194.90 1,949.00
Your material number: 18041142
004 6 CS GLV ROYALTCH300 NTRL LG PK/300 194.90 1,169.40
Your material number: 18041143
005 5 CS CULT TB 12X75 5ML PS ST 500/CS 70.06 350.30
Your material number: 22171606
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
4800161456 / 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
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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 3,701.88
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 .