4800181844.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800181844
- Contract number
- 4800181844
- 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 order is 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 purchase order is dated February 24, 2026, with a requested delivery date of March 3, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order comprises six line items totaling $300.27 for laboratory and diagnostic supplies. The items include gram iodine solution, cefoperazone agar, potato dextrose agar, sabouraud dextrose agar with Emmons modification, DTM agar, and BHI agar—all specialized culture media and diagnostic materials used in veterinary laboratory testing. Payment terms are Net 30 with supplier discounts, and shipment is F.O.B. destination with freight prepaid. The university's tax-exempt number (05-8905401) is provided, and invoices and packing slips must reference the purchase order number for prompt payment processing. All materials are to be delivered to the unloading point designated as NVDC 212 at the veterinary diagnostic center.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG GRAM IODINE 250ML 5PK 113.79 113.79
Your material number: R40057
002 2 PKG CVA M CEFOPERAZONE 10/PK 13.80 27.60
Your material number: R01270
003 1 PKG POTATO DEXTRS AGR PH 5.6 10/PK 24.36 24.36
Your material number: R01695
004 1 PKG SAB DEX AGAR EMMONS W/ 10/PK 40.71 40.71
Your material number: R01772
005 1 PKG DTM AGAR DOUBLE POUR 10/PK 55.20 55.20
Your material number: R01365
006 1 PKG BHI AGAR DOUBLE POUR 10/PK 38.61 38.61
Your material number: R01132
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: 03/03/2026
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
4800181844 / 02/24/2026 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 300.27
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 .