4800170791.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800170791
- Contract number
- 4800170791
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is for the Nebraska Veterinary Diagnostic Center, situated in Lincoln, NE, with a tax-exempt status and a specific billing address within the university's accounting department.
The purchase order details four different laboratory/medical supply items: 1) Thayer Martin AGR Modified (10/PK) at $15.68, 2) Yersinia Selective Agar (10/PK) at $22.90, 3) SAB Dex Agar Emmons W/ (10/PK) at $40.71, and 4) CVA M Cefoperazone (10/PK) at $13.80. The total purchase order amount is $93.09, with delivery scheduled for 01/20/2026 to the Nebraska Vet Diagnostic Center. The terms of sale are Net 30 with destination F.O.B., and the order is governed by the university's standard terms of purchase, with a requirement that the PO number must appear on all related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG THAYER MARTIN AGR MODFD 10/PK 15.68 15.68
Your material number: R01880
002 1 PKG YERSINIA SELECTIVE AGAR 10/PK 22.90 22.90
Your material number: R01998
003 1 PKG SAB DEX AGAR EMMONS W/ 10/PK 40.71 40.71
Your material number: R01772
004 1 PKG CVA M CEFOPERAZONE 10/PK 13.80 13.80
Your material number: R01270
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: 01/20/2026
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
4800170791 / 01/14/2026 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 93.09
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 .