4800183943.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800183943
- Contract number
- 4800183943
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC for the delivery of laboratory gloves. The order is dated March 4, 2026, with delivery scheduled for March 10, 2026. The vendor, Fisher Scientific Co LLC, is located in Chicago, Illinois, and the materials are to be delivered to UNMC Shipping and Receiving in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified.
The order consists of three line items for nitrile freestyle gloves in small, medium, and large sizes, with each line item requesting two cases of 100 packs. The unit cost for each size is $65.00 per case, totaling $130.00 per line item. The total purchase order value is $390.00. Payment terms are Net 30 with distributor discounts available, and the order is designated as F.O.B. Destination with freight prepaid. The purchase order must appear on all packages, invoices, and related documents, and packing slips are required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 CS GLVS NITRL FRESTYL SM 100/PK 65.00 130.00
Your material number: 19423007
002 2 CS GLVS NITRL FRESTYL MD 100/PK 65.00 130.00
Your material number: 19423008
003 2 CS GLVS NITRL FRESTYL LG 100/PK 65.00 130.00
Your material number: 19423009
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 03/10/2026
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: Michelle Bortolotti Rm. 3
4800183943 / 03/04/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 390.00
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 .