4800207832.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207832
- Contract number
- 4800207832
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order is dated June 4, 2026, with reference number ARIBA_P2P and PO number 4800207832. The purchasing authority is the Board of Regents of the University of Nebraska. The order is tax-exempt under tax ID #05-8905401 and includes standard terms of purchase governed by the University of Nebraska's purchasing policies.
The purchase order covers seven line items of laboratory supplies and equipment totaling $500.32. Items include 2 cases of Petrifilm ECOLI/COLI culture medium ($206.22), 1 case of sodium chloride solution ($118.72), 1 case of centrifuge tubes ($41.11), 1 package of sterile cell spreaders ($17.40), 2 individual petrifilm spreaders ($5.70), 1 case of sterile pipettes ($29.21), and 1 package of blood agar ($81.96). Delivery is scheduled for June 10, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30 with discount applicable to suppliers, and shipment is F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 CS 6404 PETRIFILM ECOLI/COLI CT 103.11 206.22
Your material number: NC2874644
002 1 CS SODIUM CHLORIDE 0. SOLN USP 118.72 118.72
Your material number: Z1377
003 1 CS 15 ML CENTRIFUGE TUBE SLEEVE 41.11 41.11
Your material number: 14955238
004 1 PKG L CELL SPREADER STRL 100PK 17.40 17.40
Your material number: 14665231
005 2 EA PETRIFILM SPREADER AC/CC/EC 2.85 5.70
Your material number: S30755
006 1 CS PIPET STER 10ML 0.1GRAD 200/CS 29.21 29.21
Your material number: 1367811E
007 1 PKG BLOOD AGAR 100/PK 81.96 81.96
Your material number: R01202
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: 06/10/2026
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 114A, Chris Topliff
4800207832 / 06/04/2026 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 500.32
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 .