4800230302.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230302
- Contract number
- 4800230302
- 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 located in Chicago, Illinois. The order was placed on September 1, 2026, with a purchase order number 4800230302 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order comprises seven line items totaling $2,626.25 for laboratory supplies and media, including 5 packages of Comp Animal GP Plt Dry Vet ($925.80), 1 package of Giardia/Crypto Kit ($956.30), 1 package of Potato Dextrs Agr pH 5.6 ($24.36), 1 package of Sab Dex Agar Emmons ($40.71), 6 packages of Blood Agar ($491.76), 1 case of Columbia CNA Agar ($89.88), and 1 case of Chocolate Agar ($97.44). Delivery is scheduled for September 8, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska. Payment terms are Net 30 with discount for supplier payment, and all shipments are F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 5 PKG COMP ANML GP PLT DRY VET 10/PK 185.16 925.80
Your material number: STYCOMPGP1F
002 1 PKG GIARDIA/CRYPTO KIT 20/PK RX 956.30 956.30
Your material number: 23313997
003 1 PKG POTATO DEXTRS AGR PH 5.6 10/PK 24.36 24.36
Your material number: R01695
004 1 PKG SAB DEX AGAR EMMONS W/ 10/PK 40.71 40.71
Your material number: R01772
005 6 PKG BLOOD AGAR 100/PK 81.96 491.76
Your material number: R01202
006 1 CS COLUMBIA CNA AGAR W/BLD 100/CS 89.88 89.88
Your material number: R01322
007 1 CS CHOCOLATE AGAR 100/CS 97.44 97.44
Your material number: R01302
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: 09/08/2026
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
4800230302 / 09/01/2026 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 2,626.25
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 .