4800172776.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172776
- Contract number
- 4800172776
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln to Fisher Scientific Co LLC for laboratory supplies. The document represents a state higher education institution procurement from a commercial vendor. The University of Nebraska-Lincoln's Accounting Department in Lincoln, Nebraska is the billing entity, with delivery directed to the UNL Food Science & Technology department located at 1901 N 21 Street, Lincoln, Nebraska.
The purchase order is for one dozen (1 DZ) of Alphatec 87-208 Size 8.0 gloves at a unit cost of $144.13, resulting in a total purchase order amount of $144.13. The order was issued on January 22, 2026, with a required delivery date of January 27, 2026 on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 with discount for supplier prompt payment. The vendor, Fisher Scientific Co LLC, is located in Chicago, Illinois. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes standard conditions requiring vendor acknowledgment within 10 days, proper marking of shipments, and inclusion of packing slips with all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 DZ ALPHATEC 87-208 SIZE 8.0 DZ 144.13 144.13
Your material number: 19014477
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 01/27/2026
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: Debra M Lambrecht
4800172776 / 01/22/2026 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 144.13
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 .