4800172889.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172889
- Contract number
- 4800172889
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution under the Board of Regents of the University of Nebraska. The order is directed to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois (Vendor #104476). The purchase order is dated January 22, 2026, with a delivery date of February 12, 2026, and is addressed to the Nebraska Veterinary Diagnostic Center located in Lincoln, Nebraska. The contact person for UNL's Department of Buyer is listed with telephone number 402-472-2126, and the purchase order number 4800172889 must appear on all invoices and related documentation.
The order comprises four line items totaling $858.05: two packages of mat pads (double weight, 15 x 20, 100 count) at $187.96 each; two units of instruction brushes (nylon, 3-pack) at $66.08 each; two units of instruction brushes (7-1/4 stainless steel, 3-set) at $99.18 each; and one case of paraformaldehyde 10% NBF concentrate (60mL, 144 count) at $151.61. Payment terms are Net 30 with discount available for early payment, and all shipments are made F.O.B. destination with freight prepaid. The order is tax-exempt under UNL's tax-exempt number 05-8905401, with billing directed to the UNL Accounting Department at 1700 Y Street, Lincoln, Nebraska.
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 2 PKG MAT PAD DBLWT 15 X 20 100/PK 187.96 375.92
Your material number: 19003378B
002 2 EA INSTR BRUSHES NYLON 3 PACK 66.08 132.16
Your material number: 12460389
003 2 EA INSTR BRUSH 7-1/4 SS 3SET 99.18 198.36
Your material number: 12460390
004 1 CS PF 10PCT NBF CONT 60ML 144/CS 151.61 151.61
Your material number: 22050138
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: 02/12/2026
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: Matthew D Quinn
4800172889 / 01/22/2026 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 858.05
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 .