4800151070.pdf
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- Attached to
- NE|4800151070
- Contract number
- 4800151070
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800151070 and is dated 10/16/2025, with a delivery date of 10/31/2025. The transaction involves the UNO Accounting Services department and will be delivered to UNO Shipping & Receiving.
The purchase order is for five line items of gloves (GLV ROYALTCH300 NTRL) in various sizes: XS, SM, MD, LG, and XL, with package quantities ranging from 250 to 300 units per package. The total order quantity is 252 packages, with a unit cost of $13.50 per package, resulting in a total purchase order value of $3,402.00. The order is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The delivery destination is F.O.B. (Free On Board) to the UNO Shipping & Receiving dock, with the specific unloading point being Fuelberth AH 114.
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Text version
Your ref.:ARIBA_P2P
001 9 PKG GLV ROYALTCH300 NTRL XS PK/300 13.50 121.50
Your material number: 18041140
002 72 PKG GLV ROYALTCH300 NTRL SM PK/300 13.50 972.00
Your material number: 18041141
003 72 PKG GLV ROYALTCH300 NTRL MD PK/300 13.50 972.00
Your material number: 18041142
004 72 PKG GLV ROYALTCH300 NTRL LG PK/300 13.50 972.00
Your material number: 18041143
005 27 PKG GLV ROYALTCH300 NTRL XL PK/250 13.50 364.50
Your material number: 18041144
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 10/31/2025
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: Fuelberth AH 114
4800151070 / 10/16/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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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 3,402.00
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 .