4800184205.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800184205
- Contract number
- 4800184205
- 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 based in Chicago, Illinois. The purchase order, dated March 4, 2026, is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The order is designated for delivery to the Nebraska Veterinary Diagnostic Center located in Lincoln, Nebraska, with an unloading point contact identified as Beth Holz.
The purchase order specifies the acquisition of two packages of Blood Agar, 100 count per package (material reference ARIBA_P2P, material number R01202), at a unit cost of $81.96 per package for a total order value of $163.92. The delivery date is scheduled for March 16, 2026, with terms of sale set at Net 30 with discount for early supplier payment. All shipments are to be made F.O.B. destination with freight prepaid. The University's tax-exempt status (number 05-8905401) is noted, and payment will be made through the UNL Accounting Department in accordance with standard procurement procedures.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG BLOOD AGAR 100/PK 81.96 163.92
Your material number: R01202
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: 03/16/2026
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: Beth Holz
4800184205 / 03/04/2026 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 163.92
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.
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