4800191622.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191622
- Contract number
- 4800191622
- 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 laboratory supplies vendor located in Chicago, Illinois. The purchase order is dated April 1, 2026, with a delivery date of April 7, 2026, to the Nebraska Veterinary Diagnostic Center in Lincoln, Nebraska. The transaction is governed by UNL's Standard Terms of Purchase and is tax-exempt under exemption number 05-8905401.
The purchase order covers four line items of laboratory and diagnostic supplies: 2 packages of Wellcolx CLR Salmonella 200-pack reagent kits totaling $2,638.92; 2 packages of CVA M Cefoperazone 10-pack supplements at $27.60; 3 packages of Blood Agar 100-pack at $245.88; and 5 packages of Novobiocin supplement 10-vial packs at $881.25. The total contract value is $3,793.65. Payment terms are Net 30 with discount for early settlement, and all shipments are F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG WELLCOLX CLR SALMNLL 200PK RX 1,319.46 2,638.92
Your material number: R30858302
002 2 PKG CVA M CEFOPERAZONE 10/PK 13.80 27.60
Your material number: R01270
003 3 PKG BLOOD AGAR 100/PK 81.96 245.88
Your material number: R01202
004 5 PKG NOVOBIOCIN SUPPL 10 VIALS/PK 176.25 881.25
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: 04/07/2026
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
4800191622 / 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 3,793.65
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 .