4800168811.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800168811
- Contract number
- 4800168811
- 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, and is identified by the PO number 4800168811, dated 01/07/2026, with a delivery date of 01/13/2026.
The purchase order includes three line items: 6 packages of ESWAB Regular Flocked (50/PK) at $83.95 per package totaling $503.70, 1 package of DTM Agar Double Pour (10/PK) at $55.20, and 2 packages of Potato Dextrose Agar PH 5.6 (10/PK) at $24.36 per package totaling $48.72. The total purchase order amount is $607.62, with payment terms of Net 30 and delivery F.O.B. destination. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 6 PKG ESWAB REGULAR FLOCKED 50/PK 83.95 503.70
Your material number: R723480
002 1 PKG DTM AGAR DOUBLE POUR 10/PK 55.20 55.20
Your material number: R01365
003 2 PKG POTATO DEXTRS AGR PH 5.6 10/PK 24.36 48.72
Your material number: R01695
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: 01/13/2026
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
4800168811 / 01/07/2026 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 607.62
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 .