4800167496.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800167496
- Contract number
- 4800167496
- 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 delivery date of January 6, 2026. The transaction is associated with vendor number 104476 and purchase order number 4800167496, dated December 30, 2025.
The purchase order includes three line items: 1 package of SAB DEX Agar Emmons (10/PK) at $40.11, 1 package of BHI Agar Double Pour (10/PK) at $37.76, and 2 units of Iodine F/Tetrathionat 500ML at $404.87 each, totaling $887.61. The order is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The transaction is tax-exempt under number 05-8905401, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG SAB DEX AGAR EMMONS W/ 10/PK 40.11 40.11
Your material number: R01772
002 1 PKG BHI AGAR DOUBLE POUR 10/PK 37.76 37.76
Your material number: R01132
003 2 EA IODINE F/TETRATHIONAT 500ML EA 404.87 809.74
Your material number: R114351
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: 01/06/2026
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
4800167496 / 12/30/2025 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 887.61
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 .