4800158275.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800158275
- Contract number
- 4800158275
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Fisher Scientific Co LLC, headquartered in Chicago, Illinois. The purchase order is for the Nebraska Veterinary Diagnostic Center, with a tax-exempt status and a specific billing address within the University of Nebraska system.
The purchase order covers four line items: one case of FILMPOOD12INX2000FTCR at $50.28, and three packages of DGP-350 LTX gloves in different sizes (Medium, Small, and Large) totaling 9 packages, with unit prices ranging from $8.83 to $10.99. The total order value is $138.27, with a delivery date of 11/17/2025. The terms of sale are Net 30 with a discount for the supplier, and all shipments are to be made F.O.B. destination with freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 1 CS FILMFOOD12INX2000FTCR 50.28 50.28
Your material number: 2793298
002 3 PKG DGP-350 LTX GLV MD 100/PK 9.51 28.53
Your material number: 19050080C
003 3 PKG DGP-350 LTX GLV SM 100/PK 8.83 26.49
Your material number: 19050080B
004 3 PKG DGP-350 LTX GLV LG 100/PK 10.99 32.97
Your material number: 19050080D
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: 11/17/2025
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: Amy L Lingel 212
4800158275 / 11/13/2025 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 138.27
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 .