4800224481.pdf
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- Attached to
- NE|4800224481
- Contract number
- 4800224481
- 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 laboratory supplies vendor located in Chicago, Illinois. The order was placed on August 11, 2026, with a contact person identified as the Department Buyer at UNL's Purchasing Department. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 with discount for prompt payment.
The purchase order covers four line items of laboratory supplies totaling $833.33: one package of dry anaerobic indicator strips ($146.21), two cases of culture tubes ($176.78), three packages of write-on label tape ($190.56), and two units of brilliant green agar ($319.78). All items are to be delivered F.O.B. destination, freight prepaid, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by August 14, 2026. The vendor must acknowledge acceptance of the order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation. UNL's tax-exempt status number is 05-8905401, and billing is directed to the University's Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG DRY ANAER INDICTRSTRIP100PK 146.21 146.21
Your material number: B71051
002 2 CS CULT TB 12X75 5ML PS ST 500/CS 88.39 176.78
Your material number: 22171606
003 3 PKG TAPE LABEL WRITE-ON ORNGE4PK 63.52 190.56
Your material number: 03411625
004 2 EA BRILLIANT GREEN AGAR 500G 159.89 319.78
Your material number: DF0285177
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: 08/14/2026
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: B212 Marisa L Kibbie
4800224481 / 08/11/2026 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 833.33
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.
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