4800161459.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800161459
- Contract number
- 4800161459
- 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 in Lincoln, NE, with a tax-exempt status and a specific billing address within the university's accounting department.
The PO details three line items of laboratory supplies: 2 packages of Pea Blood Agar Oxypras, 2 packages of Bi-Plate BBE/KVL Oxypras, and 2 packages of Oxypras Blood Agar Plate, each in 10-pack quantities. The total purchase order value is $201.28, with individual package costs ranging from $31.90 to $35.64. The delivery is scheduled for 12/08/2025 to the NVDC 212 unloading point, with payment terms set at Net 30 and F.O.B. destination. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, accessible online.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG PEA BLOOD AGAR OXYPRAS 10/PK 33.10 66.20
Your material number: 502005327
002 2 PKG BI-PLATE BBE/KVL OXYPRAS 10/PK 35.64 71.28
Your material number: 502004818
003 2 PKG OXYPRAS BLOOD AGAR PLATE 10/PK 31.90 63.80
Your material number: NC3813077
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
4800161459 / 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 201.28
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 .