4800179883.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179883
- Contract number
- 4800179883
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Fisher Scientific Co LLC for medical and laboratory supplies. The order references the Oldfather Business Cooperative as the delivery recipient and identifies the University of Nebraska-Lincoln Accounting Department as the billing address. The transaction is governed by the Standard Terms of Purchase at the University of Nebraska, with the Board of Regents of the University of Nebraska holding purchasing authority.
The purchase order includes five line items totaling $80.05: syringes with needles (25 gauge x 5/8, 25-pack) at $25.78; one-milliliter syringes with 25 gauge needles (100-pack) at $16.47; five-milliliter syringe-only with luer-lock (125-pack) at $21.94; nitrile gloves in midnight black, medium size (100-pack) at $12.11; and Kimwipe delicate task wipes (286-pack) at $3.75. Payment terms are Net 30 with supplier discounts available. Delivery is scheduled for February 23, 2026, to 1213 Oldfather Hall-Melis at the Oldfather Business Cooperative location in Lincoln, Nebraska. The order is F.O.B. destination with freight prepaid by the vendor, and the purchase order number must appear on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG SYR/NDL TB 1CC 25GX5/8 C/PK RX 25.78 25.78
Your material number: 1482688
002 1 PKG 1ML LS W/ 25G X 5/8 100/PK 16.47 16.47
Your material number: 14817125
003 1 PKG SYRINGE ONLY LLOK 5ML 125/PKRX 21.94 21.94
Your material number: 1482945
004 1 PKG GLV PF NIT MIDKNIGHT MD 100PK 12.11 12.11
Your material number: 19168967C
005 1 PKG KIMWIPE DELIC TSK WIPE 286/PK 3.75 3.75
Your material number: 06666
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:
OLDFATHER BUSINESS COOPERATIVE
660 N 12TH ST
LINCOLN NE 68588-0310
Delivery Date: 02/23/2026
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: 1213 Oldfather Hall-Melis
4800179883 / 02/17/2026 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 80.05
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 .