4800200270.pdf
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- Attached to
- PO NE|4800200270
- Contract number
- 4800200270
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Fisher Scientific Co LLC, a laboratory supplies vendor located in Chicago, Illinois. The order was placed on May 5, 2026, with a delivery date of May 12, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers eight line items of laboratory supplies and reagents totaling $1,676.96. Items include microbiological culture media and testing supplies such as McFarland Standard Polymer, MH Broth, CVA M Cefoperazone agar, Sabouraud Dextrose Agar, eSwab Regular Flocked swabs, Blood Agar, MacConkey Agar, and Potato Dextrose Agar in various quantities and package sizes. Payment terms are Net 30 with distributor discounts available, and shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number 4800200270.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MCFARLAND STD 0.5 POLYMER 154.88 154.88
Your material number: STYE1041
002 2 EA MH BROTH W/CAT W/LHB 100 ML 77.71 155.42
Your material number: R112478
003 4 PKG CVA M CEFOPERAZONE 10/PK 13.80 55.20
Your material number: R01270
004 1 PKG SABOURAUD DEXTRS AGR 10/PK 21.51 21.51
Your material number: R01768
005 9 PKG ESWAB REGULAR FLOCKED 50/PK 83.95 755.55
Your material number: R723480
006 5 PKG BLOOD AGAR 100/PK 81.96 409.80
Your material number: R01202
007 1 CS MACCONKEY AGAR 100/CS 100.24 100.24
Your material number: R01552
008 1 PKG POTATO DEXTRS AGR PH 5.6 10/PK 24.36 24.36
Your material number: R01695
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:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/12/2026
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
4800200270 / 05/05/2026 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 1,676.96
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 .