4800172503.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800172503
- Contract number
- 4800172503
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), specifically the Environmental Health & Safety department, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The document is dated January 21, 2026, with purchase order number 4800172503. UNL is a state educational institution operating under the Board of Regents of the University of Nebraska, and the transaction is governed by the state's Standard Terms of Purchase.
The purchase order covers six line items totaling $3,129.42, including laboratory and safety supplies: three cases of FB Dark Blue Nitrile Exam Gloves in sizes L and XL ($273.48 each), four units of pH Strips 0-14 with 100 strips per package ($937.32 total), one case of Solvex 37-145 Nitrile Gloves size 8 dozen ($774.87), one case of Solvex 37-145 Nitrile Gloves size 9 dozen ($774.87), and one package of Test Paper Potassium Iodide Starch 24-pack ($95.40). Payment terms are Net 30 with discount available for supplier payment. Delivery is scheduled for January 26, 2026, on a FOB Destination basis with freight prepaid by the vendor. The university maintains tax-exempt status (number 05-8905401) and requires vendor acknowledgment within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 3 CS FB DK BLU NITRILE EXAM GLV L 91.16 273.48
Your material number: 19181610
002 3 CS FB DK BLU NITRILE EXAM GLV XL 91.16 273.48
Your material number: 19181611
003 4 EA PH STRIPS 0-14 100 STRIPS 6EA 234.33 937.32
Your material number: M1095350007
004 1 CS SOLVEX 37-145 NIT GLV SZ 8 DZ 774.87 774.87
Your material number: 11391136C
005 1 CS SOLVX 37145 NIT GLV SZ9 DZ 774.87 774.87
Your material number: 11391136D
006 1 PKG TEST PPR POT IOD STARCH 24/PK 95.40 95.40
Your material number: 14860
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 ENVIRONMENTAL HEALTH & SAFETY
3630 EAST CAMPUS LOOP
LINCOLN NE 68583-0824
Delivery Date: 01/26/2026
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: Sherri J Mallory vonRentz
4800172503 / 01/21/2026 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 3,129.42
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 .