4800177060.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800177060
- Contract number
- 4800177060
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, an agency within the State of Nebraska, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on February 5, 2026, with delivery required by February 10, 2026, to the Nebraska Veterinary Diagnostic Center located in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified.
The purchase order encompasses laboratory and diagnostic supplies totaling $484.09, including six line items: two packages each of Oxypras Blood Agar Plates, BI-Plate BBE/KVL Oxypras, and PEA Blood Agar Oxypras (priced at $33.80 per package), two packages of Brcela Ana Blodagr Oxypr ($33.80 per package), one unit of B-Nicotinamide Adenine D at $183.60, and one package of Mycobiotic Agar Plate at $24.25. Payment terms are Net 30 with discount for early supplier payment, and all shipments are to be made F.O.B. destination with freight prepaid. The University's tax-exempt status is noted, and the vendor is required to acknowledge acceptance of the order within 10 days and ensure the purchase order number appears on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG OXYPRAS BLOOD AGAR PLATE 10/PK 33.80 67.60
Your material number: NC3813077
002 2 PKG BI-PLATE BBE/KVL OXYPRAS 10/PK 36.72 73.44
Your material number: 502004818
003 2 PKG PEA BLOOD AGAR OXYPRAS 10/PK 33.80 67.60
Your material number: 502005327
004 2 PKG BRCELA ANA BLODAGR OXYPR 10/PK 33.80 67.60
Your material number: 502005311
005 1 EA B-NICOTINAMIDE ADENINE D 1G 183.60 183.60
Your material number: ICN16005091
006 1 PKG MYCOBIOTIC AGAR PLATE 10/PK 24.25 24.25
Your material number: NC2830082
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
4800177060 / 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 484.09
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 .