4800172437.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800172437
- Contract number
- 4800172437
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Food Science & Technology department to Fisher Scientific Co LLC, a scientific supply vendor based in Chicago, Illinois. The order was placed on January 21, 2026, with a delivery date of January 28, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30 with discount for supplier, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order comprises thirteen line items totaling $1,926.94 for laboratory supplies and microbiology testing materials. Items include personal protective equipment (nitrile gloves in large and small sizes), pH test strips, dilution bottles, Petrifilm culture plates for various bacterial testing purposes (Enterobacteriaceae, Rapid Yeast and Mold, E. coli/Coliform), growth media (XLD Agar, Buffered Peptone Water, Tryptone Soy Agar), cell spreaders, and petri dishes. The order is F.O.B. destination with freight prepaid. Delivery is directed to Andreia Bianchini Huebner at the UNL Food Science & Technology facility in Lincoln, Nebraska, with billing to the University of Nebraska-Lincoln Accounting Department. The vendor must acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and related documents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 3 PKG FB NITRILE GLV PF LF L 100/PK 7.24 21.72
Your material number: 191301597D
002 3 PKG FB NITRILE GLV PF LF S 100/PK 7.24 21.72
Your material number: 191301597B
003 1 EA 0.0 - 14.0 PH TEST STRIP 21.62 21.62
Your material number: 13640521
004 1 CS DILUTION BOTTLE 90ML 72/CS 95.15 95.15
Your material number: R23700
005 2 EA PTRFLM RAPID ROBIC CT PLT 127.60 255.20
Your material number: S30757
006 2 CS 6420 PETRIFILM ENTEROBCT PLT 156.00 312.00
Your material number: NC2874647
007 2 CS PETRIFILM RAPD YNM CT PLT 50CS 190.50 381.00
Your material number: NC2948326
008 2 CS 6404 PETRIFILM ECOLI/COLI CT 139.20 278.40
Your material number: NC2874644
009 1 EA XLD AGAR ISO 500G 180.00 180.00
Your material number: 502015213
010 1 EA BUFFERED PEPTONE WATER 500G 133.20 133.20
Your material number: 502015162
011 1 PKG L CELL SPREADER STRL 100PK 17.40 17.40
Your material number: 14665231
012 1 EA TRYPTONE SOY AGAR 500G 147.60 147.60
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:
UNL FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 01/28/2026
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: Andreia Bianchini Huebner
4800172437 / 01/21/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 502015210
013 1 CS PETRI DISH 100X15MM STACK 500 61.93 61.93
Your material number: FB0875712
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800172437 / 01/21/2026
Page 2 / 2
P.O. TOTAL 1,926.94 Purchasing Authority:
File details come from the government source that posted it. Updated .