4800183653.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800183653
- Contract number
- 4800183653
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on March 3, 2026, with a delivery date of March 18, 2026, and is directed to the Nebraska Veterinary Diagnostic Center in Lincoln, Nebraska. The purchase is governed by UNL's Standard Terms of Purchase and is payable under Net 30 terms with discount supplier provisions.
The purchase order covers five line items totaling $829.79, consisting entirely of personal protective equipment gloves for laboratory and examination use. Line items include three packages of Nitrile industrial gloves (powder-free, size 8) at $113.63 per unit ($340.89 total), ten packages of Latex examination gloves (powder-free, extra-large) at $15.17 per unit ($151.70 total), one case of Fortis 500 Nitrile gloves (large) at $95.00, one case of powder-free Midknight Nitrile gloves (medium, 100-pack) at $121.10, and one case of powder-free Midknight Nitrile gloves (extra-large, 100-pack) at $121.10. All shipments are to be made F.O.B. destination with freight prepaid, and the vendor is required to acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 3 PKG GLV NITRILE IND PF S8 100/PK 113.63 340.89
Your material number: 19010144
002 10 PKG GLOVE LATEX EXAM PF XL 100/PK 15.17 151.70
Your material number: 19045904
003 1 CS GLVS FORTIS500 NITRL LG 95.00 95.00
Your material number: 17900930
004 1 CS GLV PF NIT MIDKNIGHT MD 100PK 121.10 121.10
Your material number: 19168967C
005 1 CS GLV PF NIT MIDKNIGHT XL 100PK 121.10 121.10
Your material number: 19168967E
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 03/18/2026
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: Matthew D Quinn
4800183653 / 03/03/2026 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
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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 829.79
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 .