4800179086.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800179086
- Contract number
- 4800179086
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Fisher Scientific Co LLC for laboratory supplies. The order is dated February 12, 2026, and is to be delivered to the UNL Biochemistry Department located at the Beadle Center in Lincoln, Nebraska. The vendor, Fisher Scientific Co LLC, is based in Chicago, Illinois. The University of Nebraska-Lincoln is a state institution operating under Nebraska's procurement regulations.
The purchase order covers two line items: one case of nitrile gloves (7.8 mil, 12 size, 50 per pack) at $143.32 and one case of nitrile powder-free gloves (size small, 100 per pack) at $120.19, for a total contract value of $263.51. Delivery is scheduled for February 17, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 with available supplier discounts. The University's tax-exempt status is noted, and the order is governed by the Standard Terms of Purchase outlined at the University of Nebraska's website unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS GLV NITR 7.8MIL 12 SZMD 50/PK 143.32 143.32
Your material number: 19010153
002 1 CS GLOVE NITRILE PF TNT S 100/PK 120.19 120.19
Your material number: 189992748A
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 02/17/2026
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: E119-Beadle Seema Sahay
4800179086 / 02/12/2026 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 263.51
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 .