4800177056.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800177056
- Contract number
- 4800177056
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on February 5, 2026, and is designated for delivery to the Nebraska Veterinary Diagnostic Center in Lincoln, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. UNL's tax-exempt status is noted as #05-8905401, and the order is governed by the Standard Terms of Purchase unless an existing agreement between the vendor and the Board of Regents applies.
The purchase order covers five line items of laboratory and diagnostic supplies totaling $2,569.21. The items include 8 packages of Blood Agar ($655.68), 3 units of Iodine F/Tetrathionat solution ($1,247.76), 1 package of Anaero PK Microaero Sachets ($162.05), 4 packages of MSRV Selective Supplement ($488.04), and 1 package of Thayer Martin Agar Modified ($15.68). Payment terms are Net 30 with discount for early supplier payment. Delivery is scheduled for February 10, 2026, with freight prepaid F.O.B. destination to the specified unloading point. Vendor acknowledgment of the order is required within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 8 PKG BLOOD AGAR 100/PK 81.96 655.68
Your material number: R01202
002 3 EA IODINE F/TETRATHIONAT 500ML EA 415.92 1,247.76
Your material number: R114351
003 1 PKG ANAEROPK MICROAERO SACHET 20PK 162.05 162.05
Your material number: R681005
004 4 PKG MSRV SEL SUPP 10 VIALS/PK 122.01 488.04
Your material number: OXSR0161E
005 1 PKG THAYER MARTIN AGR MODFD 10/PK 15.68 15.68
Your material number: R01880
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: 02/10/2026
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
4800177056 / 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 2,569.21
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 .