4800148850.pdf
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- Attached to
- PO NE|4800148850
- Contract number
- 4800148850
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Fisher Scientific Co LLC, based in Chicago, Illinois. The purchase order is identified by the number 4800148850 and dated 10/07/2025, with a requested delivery date of 10/14/2025 to the UNL Biochemistry Department at the Beadle Center.
The purchase order includes six line items: four cases of ONX N64 Black Nitrile Gloves in different sizes (XL, LG, MD, SM), each priced at $92.72 per 100-pack, and two cases of HLT SoftFit Gloves (200 CL RLD 960/PK and 20 CL RLD 960/PK) priced at $226.50 and $247.85 respectively. The total purchase order amount is $845.23, with payment terms of Net 30 and delivery F.O.B. destination. The order is tax-exempt under number 05-8905401 and will be delivered to the Beadle E119 Buan unloading point at 1901 Vine St, Lincoln, NE.
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Text version
Your ref.:ARIBA_P2P
001 1 CS ONX N64 BLK NTL GLV XL 100/PK 92.72 92.72
Your material number: 1916719
002 1 CS ONX N64 BLK NTL GLV LG 100/PK 92.72 92.72
Your material number: 1916718
003 1 CS ONX N64 BLK NTL GLV MD 100/PK 92.72 92.72
Your material number: 1916717
004 1 CS ONX N64 BLK NTL GLV SM 100/PK 92.72 92.72
Your material number: 1916716
005 1 CS HLT SOFTFITL 200 CL RLD 960/PK 226.50 226.50
Your material number: 21402569
006 1 CS HLT SOFTFITL 20 CL RLD 960/PK 247.85 247.85
Your material number: 21402558
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 10/14/2025
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: Beadle E119 Buan
4800148850 / 10/07/2025 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 845.23
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 .