4800191638.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191638
- Contract number
- 4800191638
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC for laboratory supplies. The order, dated April 1, 2026 with PO number 4800191638, is being delivered to the Nebraska Veterinary Diagnostic Center (NVDC) located in Lincoln, Nebraska. The vendor is Fisher Scientific Co LLC, located in Chicago, Illinois. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The order comprises three line items totaling $208.64: two packages of Pea Blood Agar Oxypras 10/PK at $33.80 each ($67.60 total); two packages of Bi-Plate BBE/KVL Oxypras 10/PK at $36.72 each ($73.44 total); and two packages of Oxypras Blood Agar Plate 10/PK at $33.80 each ($67.60 total). All items are specified with material numbers and ordered in package units. The delivery date is April 7, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30 with discount available from supplier. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska website unless superseded by an agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG PEA BLOOD AGAR OXYPRAS 10/PK 33.80 67.60
Your material number: 502005327
002 2 PKG BI-PLATE BBE/KVL OXYPRAS 10/PK 36.72 73.44
Your material number: 502004818
003 2 PKG OXYPRAS BLOOD AGAR PLATE 10/PK 33.80 67.60
Your material number: NC3813077
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
4800191638 / 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 208.64
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 .