4800226275.pdf
PDF 24 KB Posted
- Attached to
- NE|4800226275
- Contract number
- 4800226275
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on August 18, 2026, with a delivery date of August 21, 2026. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is subject to Net 30 payment terms with discount available for early payment.
The purchase order covers four line items of laboratory supplies totaling $309.38. The items include 2 packages of swab sterile cotton ($88.18), 1 package of TCBS agar plates ($31.76), 1 package of oxidase reagent droppers ($88.64), and 3 packages of pea blood agar ($100.80). All items are to be delivered F.O.B. destination to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at B212 Marisa L Kibbie. The University's tax-exempt status number is 05-8905401, and billing is directed to the University of Nebraska-Lincoln Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG SWAB ST COT 6 10/ENV 200/PKSW 44.09 88.18
Your material number: 22029488
002 1 PKG TCBS AGAR 15X100 PLT 10/PK 31.76 31.76
Your material number: 23001813
003 1 PKG OXIDASE REAGENT DROPPER50PK 88.64 88.64
Your material number: 1491016
004 3 PKG PEA BLOOD AGAR OXYPRAS 10/PK 33.60 100.80
Your material number: 502005327
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: 08/21/2026
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
4800226275 / 08/18/2026 Contact Person/Telephone
UNL Purchasing / 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 309.38
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 .