4800176898.pdf
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- Attached to
- PO NE|4800176898
- Contract number
- 4800176898
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated February 5, 2026, with a PO number reference of 4800176898. UNL's Animal Science Department, located at A120 Animal Science, 3940 Fair Street, Lincoln, Nebraska, is the purchasing entity and delivery destination. The vendor number assigned to Fisher Scientific is 104476.
The purchase order is for two units of CHROMAGAR TM STEC 5000ML at a unit cost of $399.59 each, for a total contract value of $799.18. The material number referenced is NC0219533, with an internal reference of ARIBA_P2P. Delivery is scheduled for February 11, 2026, with F.O.B. destination terms and freight prepaid. Payment terms are Net 30 with discount for early payment (Disct Suppl). The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and all shipments must include packing slips with the purchase order number clearly marked on packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA CHROMAGAR TM STEC 5000ML 399.59 799.18
Your material number: NC0219533
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 ANIMAL SCIENCE
A120 ANIMAL SCI
3940 FAIR STREET
LINCOLN NE 68583-0908
Delivery Date: 02/11/2026
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: EHames-C120 ANSC
4800176898 / 02/05/2026 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 799.18
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 .