4800191521.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191521
- Contract number
- 4800191521
- 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 is dated April 1, 2026, and is referenced as ARIBA_P2P. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The order is directed to the Nebraska Veterinary Diagnostic Center located in Lincoln, Nebraska, with delivery required by April 13, 2026.
The purchase order covers two line items: one package of Blood Agar 100/PK (material number R01202) at a unit cost of $81.96, and two units of Ethanol Denatured (material number BP82031GAL) at a unit cost of $50.51 per unit, totaling $101.02 for the two units. The total purchase order amount is $182.98. Payment terms are Net 30 with discount allowed from supplier. All shipments are made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the PO number must appear on all packages, invoices, and related documents. The order is tax-exempt under UNL's tax exempt number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG BLOOD AGAR 100/PK 81.96 81.96
Your material number: R01202
002 2 EA ETHANOL DENATURED 50.51 101.02
Your material number: BP82031GAL
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: 04/13/2026
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
4800191521 / 04/01/2026 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 182.98
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 .