4800181859.pdf
PDF 25 KB Posted
- Attached to
- NE|4800181859
- Contract number
- 4800181859
- 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 laboratory supplies vendor located in Chicago, Illinois. The order is dated February 24, 2026, and is being placed by the Department Buyer at UNL's Accounting Department on behalf of the Board of Regents of the University of Nebraska. The purchase is tax-exempt under UNL's tax exemption number 05-8905401.
The purchase order covers six line items of laboratory consumables and supplies totaling $564.43, including 15ml conical centrifuge tubes, auto-dispensing bags, blood agar plates, and thiosulfate citrate media. All items are to be delivered to the Nebraska Veterinary Diagnostic Center at 4040 E Campus Loop N, Lincoln, Nebraska, by March 3, 2026, with delivery to unloading point NVDC 212. Payment terms are Net 30 with discount available for early payment, and shipment is F.O.B. destination with freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 15ML CONICAL CENTRIFUGE TUBE S 168.35 168.35
Your material number: 503029404
002 1 CS BG AUTO PP RED 25X35 200/CS 156.52 156.52
Your material number: 01828D
003 2 PKG PEA BLOOD AGAR OXYPRAS 10/PK 33.80 67.60
Your material number: 502005327
004 2 PKG BI-PLATE BBE/KVL OXYPRAS 10/PK 36.72 73.44
Your material number: 502004818
005 2 PKG OXYPRAS BLOOD AGAR PLATE 10/PK 33.80 67.60
Your material number: NC3813077
006 1 PKG 15X100MM THIOSULFATE CITRATE B 30.92 30.92
Your material number: 502995877
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
4800181859 / 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
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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 564.43
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 .