4800164540.pdf
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- Attached to
- NE|4800164540
- Contract number
- 4800164540
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Fisher Scientific Co LLC, headquartered in Chicago, Illinois. The purchase order is for the Nebraska Veterinary Diagnostic Center, with the transaction involving state-level procurement using a tax-exempt number (05-8905401) and processed through UNL's Accounting Department.
The purchase order covers three laboratory research materials: 1 EA Agarose Low EEO 100G at $55.26, 1 EA Gelatin 100G at $65.04, and 1 EA Hoechst 33342 Solution 1.0MG at $67.80, totaling $188.10. The delivery is scheduled for 12/29/2025, with the goods to be delivered to the Nebraska Vet Diagnostic Center in Lincoln, NE. The terms of sale are Net 30 with a discount for suppliers, and the order is governed by the University of Nebraska's standard terms of purchase. The F.O.B. (Free On Board) is set to destination, with freight prepaid, and the unloading point is specified as Beth Holz.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AGAROSE LOW EEO 100G 55.26 55.26
Your material number: BP160100
002 1 EA GELATIN 100G 65.04 65.04
Your material number: ICN90177180
003 1 EA HOECHST 33342 SOLN 1.0MG 67.80 67.80
Your material number: BDB561908
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: 12/29/2025
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: Beth Holz
4800164540 / 12/10/2025 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 188.10
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.
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