4800161615.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800161615
- Contract number
- 4800161615
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800161615, dated 11/26/2025, and is specifically for the Biological Sciences department at UNL.
The purchase order details the procurement of four line items: two cases of large cotton balls (2000 per case) at $63.32 per case, and three different sizes of nitrile gloves (XL, M, and L) at 100 per pack, priced at $90.30 for XL and M sizes, and $85.10 for the large size. The total purchase order amount is $658.04, with a delivery date of 12/05/2025 to 27 Manter Hall. The terms of sale are Net 30 with destination F.O.B., and the university is tax-exempt under number 05-8905401. The purchase order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 CS LARGE COTTON BALLS N/S 2000/CS 63.32 126.64
Your material number: 22456883
002 2 CS FB NITRILE GLV PF LF XL 100PK 90.30 180.60
Your material number: 191301597E
003 2 CS FB NITRILE GLV PF LF M 100/PK 90.30 180.60
Your material number: 191301597C
004 2 CS FB NITRILE GLV PF LF L 100/PK 85.10 170.20
Your material number: 191301597D
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 BIOLOGICAL SCIENCES
27 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 12/05/2025
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: Kristi Montooth
4800161615 / 11/26/2025 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 658.04
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 .