4800207155.pdf
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- Attached to
- PO NE|4800207155
- Contract number
- 4800207155
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Accounting Department to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on June 2, 2026, with a requested delivery date of June 9, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The University of Nebraska-Lincoln is a state institution procuring laboratory supplies through this transaction.
The purchase order covers seven line items consisting of microbiological culture media and laboratory reagents totaling $4,532.64. Items include 10 packages of Composite Animal General Purpose Agar ($1,626.70), Mueller Hinton Broth ($202.76), Sabouraud Dextrose Agar ($21.51), BHI Agar ($38.61), Iodine solution ($831.84), Blood Agar in six packages ($491.76), and Wellcolex Color Salmonella reagent ($1,319.46). Payment terms are Net 30 with early payment discount available. The order is F.O.B. Destination with freight prepaid by the vendor. The purchase order is subject to Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase and requires vendor acknowledgment within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 10 PKG COMP ANML GN PLT DRY VET 10/PK 162.67 1,626.70
Your material number: STYCOMPGN1F
002 1 PKG MUELLRHINTN BRTH 5ML TB 100/PK 202.76 202.76
Your material number: STYT346205
003 1 PKG SABOURAUD DEXTRS AGR 10/PK 21.51 21.51
Your material number: R01768
004 1 PKG BHI AGAR DOUBLE POUR 10/PK 38.61 38.61
Your material number: R01132
005 2 EA IODINE F/TETRATHIONAT 500ML EA 415.92 831.84
Your material number: R114351
006 6 PKG BLOOD AGAR 100/PK 81.96 491.76
Your material number: R01202
007 1 PKG WELLCOLX CLR SALMNLL 200PK RX 1,319.46 1,319.46
Your material number: R30858302
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: 06/09/2026
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
4800207155 / 06/02/2026 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 4,532.64
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 .