4800164667.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800164667
- Contract number
- 4800164667
- 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 under number 05-8905401. The transaction involves the University of Nebraska's purchasing department and is processed through their standard procurement channels.
The purchase order is for 2 packages of Petrifilm YM Count 100PLT, with a unit cost of $125.34 and a total order value of $250.68. The delivery is scheduled for 12/16/2025, with the goods to be delivered to the Nebraska Veterinary Diagnostic Center at 4040 E Campus Loop N in Lincoln, NE. The terms of sale are Net 30 with a discount for suppliers, and the shipping is F.O.B. destination, freight prepaid. The order references the material number NC3444488 and is part of the ARIBA_P2P procurement system.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG PETRIFILM YM COUNT 100PLT 125.34 250.68
Your material number: NC3444488
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
4800164667 / 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 250.68
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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