4800145627.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145628
- Contract number
- 4800145628
- 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 Nebraska Veterinary Diagnostic Center, with a delivery address in Lincoln, NE. The transaction involves the University of Nebraska's Accounting Department and is processed under tax exempt number 05-8905401.
The purchase order details the procurement of three line items of gloves: 3 cases of Large (LG) Nitrile Midknight gloves at $112.13 per case totaling $336.39, 2 packages of Extra Large (XL) Nitrile Midknight gloves at $11.21 per package totaling $22.42, and 3 packages of Medium (MD) Nitrile Midknight gloves at $11.21 per package totaling $33.63. The total purchase order amount is $392.44, with delivery scheduled for 10/03/2025. Payment terms are Net 30, and the order is governed by the University of Nebraska's standard terms of purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 3 CS GLV PF NIT MIDKNIGHT LG 100PK 112.13 336.39
Your material number: 19168967D
002 2 PKG GLV PF NIT MIDKNIGHT XL 100PK 11.21 22.42
Your material number: 19168967E
003 3 PKG GLV PF NIT MIDKNIGHT MD 100PK 11.21 33.63
Your material number: 19168967C
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 10/03/2025
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: Matthew D Quinn
4800145627 / 09/24/2025 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 392.44
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 .