4800177904.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800177904
- Contract number
- 4800177904
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, specifically for the Food Science & Technology department, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on February 10, 2026, with an expected delivery date of February 16, 2026, to the department's facility at 1901 N 21 St, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order consists of three line items for Fisher Brand nitrile gloves in three different sizes—small, medium, and large—with 100 gloves per package. Each line item orders four packages at a unit cost of $7.24 per package, resulting in a total cost of $28.96 per line item. The complete purchase order total is $86.88. Payment terms are Net 30 with discount supply privileges, and shipment is F.O.B. destination with freight prepaid. The University's tax-exempt status (#05-8905401) is noted, and the vendor must acknowledge acceptance of the order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 4 PKG FB NITRILE GLV PF LF S 100/PK 7.24 28.96
Your material number: 191301597B
002 4 PKG FB NITRILE GLV PF LF M 100/PK 7.24 28.96
Your material number: 191301597C
003 4 PKG FB NITRILE GLV PF LF L 100/PK 7.24 28.96
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 02/16/2026
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: Andreia Bianchini Huebner
4800177904 / 02/10/2026 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 86.88
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.
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