4800200271.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800200271
- Contract number
- 4800200271
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated May 5, 2026, with PO number 4800200271. The document is governed by the Standard Terms of Purchase established by the University of Nebraska and involves the Board of Regents of the University of Nebraska as the purchasing authority.
The order comprises eight line items of laboratory supplies and materials totaling $1,264.73. Items include cryovial red vial cap inserts (2 packages at $34.33 each), whirlpack filter bags (1 package at $341.48), mycobiotic agar plates (1 package at $24.25), GasPak EZ sachets (3 packages at $139.26 each), and various blood agar culture media plates in multiple formulations including BRCHELA ANA, PEA, BI-PLATE BBE/KVL, and OXYPRAS varieties (totaling 9 packages). Delivery is scheduled for May 12, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with F.O.B. destination terms and freight prepaid. Payment terms are Net 30 with supplier discount, and the University's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG VIAL CAP INSERT CRYOVIAL RED 34.33 68.66
Your material number: 501461691
002 1 PKG WHRLPK FLTR BAG 6X9 24OZ 250PK 341.48 341.48
Your material number: 0181269
003 1 PKG MYCOBIOTIC AGAR PLATE 10/PK 24.25 24.25
Your material number: NC2830082
004 3 PKG SACHET GASPAK EZ 20/PK 139.26 417.78
Your material number: B260001
005 3 PKG BRCELA ANA BLODAGR OXYPR 10/PK 33.60 100.80
Your material number: 502005311
006 3 PKG PEA BLOOD AGAR OXYPRAS 10/PK 33.60 100.80
Your material number: 502005327
007 3 PKG BI-PLATE BBE/KVL OXYPRAS 10/PK 36.72 110.16
Your material number: 502004818
008 3 PKG OXYPRAS BLOOD AGAR PLATE 10/PK 33.60 100.80
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:
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
4800200271 / 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 1,264.73
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 .