4800161457.pdf
PDF 23 KB Posted
- Attached to
- NE|4800161457
- Contract number
- 4800161457
- Issued by
- Nebraska
About this file
This document is a purchase order 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 in Lincoln, NE, with a tax-exempt status and a specific billing address within the university's accounting department.
The purchase order details the procurement of laboratory media products, including 5 packages of Blood Agar (100/PK) at $81.19 per package, 1 case of Chocolate Agar (100/CS) at $96.58, 1 case of Columbia CNA Agar with Blood (100/CS) at $88.98, and 2 cases of MacConkey Agar (100/CS) at $99.36 per case. The total purchase order amount is $790.23, with delivery scheduled for 12/08/2025. The terms of sale are Net 30 with a discount for suppliers, and the order is F.O.B. destination with freight prepaid. The unloading point is specified as NVDC 212, and the purchase order is governed by the university's standard terms of purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 5 PKG BLOOD AGAR 100/PK 81.19 405.95
Your material number: R01202
002 1 CS CHOCOLATE AGAR 100/CS 96.58 96.58
Your material number: R01302
003 1 CS COLUMBIA CNA AGAR W/BLD 100/CS 88.98 88.98
Your material number: R01322
004 2 CS MACCONKEY AGAR 100/CS 99.36 198.72
Your material number: R01552
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: 12/08/2025
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
4800161457 / 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 790.23
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 .