4800171936.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800171936
- Contract number
- 4800171936
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Fisher Scientific Co LLC on January 20, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is directed to the vendor's Chicago, Illinois location. The purchase is for delivery to the UNL Biological Sciences department at 348 Manter Hall in Lincoln, Nebraska, with an unloading point at 402 Manter-Morgan Siemek.
The order comprises three line items for nitrile gloves in different sizes (small, medium, and large), each containing 100 gloves per pack and sourced from Fisher Scientific. Each line item is priced at $72.42, resulting in a total purchase order value of $217.26. The goods are scheduled for delivery on February 2, 2026, under F.O.B. destination terms with freight prepaid. Payment terms are Net 30 with supplier discounts available. The university's tax-exempt status (number 05-8905401) is noted, and all shipments must include packing slips and reference the purchase order number on invoices and related documents to ensure prompt payment.
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 1 CS FB NITRILE GLV PF LF S 100/PK 72.42 72.42
Your material number: 191301597B
002 1 CS FB NITRILE GLV PF LF M 100/PK 72.42 72.42
Your material number: 191301597C
003 1 CS FB NITRILE GLV PF LF L 100/PK 72.42 72.42
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
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 02/02/2026
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: 402 Manter-Morgan Siemek
4800171936 / 01/20/2026 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 217.26
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 .