4800161460.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800161460
- Contract number
- 4800161460
- 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 unloading point (NVDC 212). The transaction is dated 11/25/2025, with a delivery date of 12/16/2025.
The purchase order comprises seven line items of laboratory and microbiological supplies, including blood agar, chocolate agar, Columbia CNA agar, MacConkey agar, CVA M Cefoperazone, motility test media, and Yersinia selective agar. The total purchase amount is $926.30, with quantities ranging from 1 to 5 packages or cases. The pricing terms are Net 30 with a destination F.O.B. (Free On Board) arrangement, and the order is governed by the University of Nebraska's standard terms of purchase. The purchase order includes specific material numbers for each item and provides detailed shipping and billing information for the University of Nebraska-Lincoln.
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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
005 2 PKG CVA M CEFOPERAZONE 10/PK 13.63 27.26
Your material number: R01270
006 1 PKG MOTILITY TEST M W/ TTC 20/PK 86.17 86.17
Your material number: R061414
007 1 PKG YERSINIA SELECTIVE AGAR 10/PK 22.64 22.64
Your material number: R01998
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: 12/16/2025
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
4800161460 / 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 926.30
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 .