4800180354.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180354
- Contract number
- 4800180354
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800180354) issued by the University of Nebraska-Lincoln's Purchasing Department to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on behalf of the Board of Regents of the University of Nebraska and is directed to the Nebraska Veterinary Diagnostic Center in Lincoln, Nebraska. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and is tax-exempt under Tax ID #05-8905401.
The purchase order is for 2 units of TRIS HCL PH 7.5 100ML (material number BP1757100) at a unit cost of $78.29, for a total order value of $156.58. Delivery is scheduled for February 25, 2026, with F.O.B. destination freight prepaid. Payment terms are Net 30 with discount for early payment. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on invoices and related documents to ensure prompt payment. The unloading point contact is Zachary B Brown.
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Text version
Your ref.:ARIBA_P2P
001 2 EA TRIS HCL PH 7.5 100ML 78.29 156.58
Your material number: BP1757100
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: 02/25/2026
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: Zachary B Brown
4800180354 / 02/18/2026 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 156.58
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 .