4800191423.pdf
PDF 13 KB Posted
- Attached to
- PO NE|4800191423
- Contract number
- 4800191423
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska (Board of Regents) to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated April 1, 2026, with a reference number 4800191423 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The order consists of four line items for Micro-Touch neutral nitrile gloves in various sizes, totaling seven cases. Specifically, the order includes two cases each of small (material number 19151401), medium (19151402), and large (19151403) gloves at $128.64 per case, and one case of extra-large gloves (19151404) at $246.20 per case. Each case contains 200 pairs of gloves. The total purchase order value is $1,018.04. Delivery is scheduled for April 8, 2026, to the Davis Global Center Dock in Omaha, Nebraska, with Chad A Lingel designated as the unloading point contact. Payment terms are Net 30 with available supplier discounts, and all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 CS MICRO-TOUCH NTRL SM GLV 200/PK 128.64 257.28
Your material number: 19151401
002 2 CS MICRO-TOUCH NTRL MD GLV 200/PK 128.64 257.28
Your material number: 19151402
003 2 CS MICRO-TOUCH NTRL LG GLV 200/PK 128.64 257.28
Your material number: 19151403
004 1 CS MICRO-TOUCH NTRL XL GLV 200/PK 246.20 246.20
Your material number: 19151404
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:
DAVIS GLOBAL CENTER DOCK
4111 EMILE STREET
OMAHA NE 68105
Delivery Date: 04/08/2026
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: Chad A Lingel
4800191423 / 04/01/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 1,018.04
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 .