4800184225.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184225
- Contract number
- 4800184225
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order was placed on March 4, 2026, and is referenced as PO Number 4800184225. The purchase is being made on behalf of the Nebraska Veterinary Diagnostic Center located in Lincoln, Nebraska, with billing directed to UNL's Accounting Department.
The purchase order covers five line items of laboratory supplies and reagents totaling $3,796.26. These items include three packages of Blood Agar (100/PK) at $81.96 per unit for $245.88 total; one case of MacConkey Agar (100/CS) at $100.24; one package of Thayer Martin Agar Modified (10/PK) at $15.68; one package of WellColx Clear Salmonella (200PK RX) at $1,319.46; and twelve packages of Novobiocin Supplement (10 vials/PK) at $176.25 per unit totaling $2,115.00. Delivery is scheduled for March 10, 2026, to the Nebraska Veterinary Diagnostic Center with F.O.B. destination terms and freight prepaid. Payment terms are Net 30 with discount available. The purchase order is governed by UNL's Standard Terms of Purchase and requires vendor acknowledgment within 10 days of the order date.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 3 PKG BLOOD AGAR 100/PK 81.96 245.88
Your material number: R01202
002 1 CS MACCONKEY AGAR 100/CS 100.24 100.24
Your material number: R01552
003 1 PKG THAYER MARTIN AGR MODFD 10/PK 15.68 15.68
Your material number: R01880
004 1 PKG WELLCOLX CLR SALMNLL 200PK RX 1,319.46 1,319.46
Your material number: R30858302
005 12 PKG NOVOBIOCIN SUPPL 10 VIALS/PK 176.25 2,115.00
Your material number: OXSR0181E
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: 03/10/2026
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
4800184225 / 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 3,796.26
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 .