4800162627.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800162627
- Contract number
- 4800162627
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Fisher Scientific Co LLC, based in Chicago, Illinois. The purchase order is for the Nebraska Veterinary Diagnostic Center, with a specific delivery address of 4040 E Campus Loop N, Lincoln, NE 68583-0907.
The purchase order covers two line items: 1 EA Genomic DNA Reagents at $278.40 and 1 EA Genomic DNA Screen Tape EA/7 at $422.40, for a total contract value of $700.80. The order is set for delivery on 12/10/2025, with payment terms of Net 30 and F.O.B. destination. The unloading point is specified as Zachary B Brown, and the purchase is made under UNL's tax-exempt status (#05-8905401). The order references specific material numbers (NC1860067 and NC1784723) and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA GENOMIC DNA REAGENTS 278.40 278.40
Your material number: NC1860067
002 1 EA GENOMIC DNA SCREEN TAPE EA/7 422.40 422.40
Your material number: NC1784723
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: 12/10/2025
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: Zachary B Brown
4800162627 / 12/03/2025 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 700.80
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 .