4800157494.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800157494
- Contract number
- 4800157494
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 4800157494 and dated 11/11/2025, with a delivery date set for 11/21/2025 to the UNO Civil Engineering department.
The purchase order is for five packages each of nitrile gloves in different sizes (Small, Medium, Large, and Extra Large), with unit prices ranging from $8.51 to $9.04 per 100-pack. The total order value is $178.05, with the gloves to be delivered to PKI 213, Kaycie Lane. The order is tax-exempt under number 05-8905401, and the terms of sale are Net 30 with a discount for the supplier. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with delivery specified as F.O.B. destination and freight prepaid.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 5 PKG FB NITRILE GLV PF LF S 100/PK 9.04 45.20
Your material number: 191301597B
002 5 PKG FB NITRILE GLV PF LF M 100/PK 9.03 45.15
Your material number: 191301597C
003 5 PKG FB NITRILE GLV PF LF L 100/PK 8.51 42.55
Your material number: 191301597D
004 5 PKG FB NITRILE GLV PF LF XL 100PK 9.03 45.15
Your material number: 191301597E
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 CIVIL ENGINEERING
6001 DODGE ST
OMAHA NE 68182
Delivery Date: 11/21/2025
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: PKI 213, Kaycie Lane
4800157494 / 11/11/2025 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
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 178.05
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 .