4800138547.pdf
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- Attached to
- NE|4800138547
- Contract number
- 4800138547
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is for the University of Nebraska-Lincoln's Accounting Department, with delivery to the UNL SNRS LW Chase facility in Lincoln, NE. The document is dated 08/28/2025, with a requested delivery date of 09/05/2025.
The purchase order covers four line items of laboratory and medical supplies, including test tubes, examination gloves, and nitrile gloves in various sizes and packaging configurations. The total purchase order amount is $262.16, with unit costs ranging from $8.51 to $60.60. The order includes 1 case of test tubes and 4 packages each of large and medium examination nitrile gloves and large nitrile gloves. The purchasing terms are Net 30 with F.O.B. destination, and the order is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's standard terms of purchase, with the unloading point specified as Loren D Isom.
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Text version
Your ref.:ARIBA_P2P
001 1 CS TB CF GR NS FS PP 50ML 2C/CS 60.60 60.60
Your material number: STLLX4103
002 4 PKG EXAMGLV NITR 9.5 SZ L 100EA/PK 20.94 83.76
Your material number: 19149863C
003 4 PKG EXAMGLV NITR 9.5 SZ M 100EA/PK 20.94 83.76
Your material number: 19149863B
004 4 PKG FB NITRILE GLV PF LF L 100/PK 8.51 34.04
Your material number: 191301597D
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 SNRS LW CHASE
236 L W CHASE HALL
3605 FAIR ST
LINCOLN NE 68583-0728
Delivery Date: 09/05/2025
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: Loren D Isom
4800138547 / 08/28/2025 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 262.16
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 .