4800193235.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193235
- Contract number
- 4800193235
- 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 April 8, 2026, with a delivery date of April 13, 2026, and is directed to the UNL Entomology Department located at 103 Entomology Hall in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase as outlined by the University of Nebraska's Board of Regents.
The order consists of five line items totaling $739.24, including laboratory supplies and personal protective equipment. Specifically, the order includes one case of CNT TB PP FLTP 50ML BLK containers ($130.76), one case of Matrix Reservoir 25ML ($125.48), two cases of Royaltch 300 neutral medium gloves in size medium ($276.00), five packages of Royaltch 300 neutral large gloves ($69.00), and one case of Royaltch 300 neutral small gloves ($138.00). Payment terms are Net 30 with discount for early supplier payment, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS CNT TB PP FLTP 50ML BLK 500/CS 130.76 130.76
Your material number: 0553913
002 1 CS MATRIX RESERVOIR 25ML 100/CS 125.48 125.48
Your material number: 14387069
003 2 CS GLV ROYALTCH300 NTRL MD PK/300 138.00 276.00
Your material number: 18041142
004 5 PKG GLV ROYALTCH300 NTRL LG PK/300 13.80 69.00
Your material number: 18041143
005 1 CS GLV ROYALTCH300 NTRL SM PK/300 138.00 138.00
Your material number: 18041141
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 ENTOMOLOGY
103 ENTOMOLOGY HALL
1700 EAST CAMPUS MALL
LINCOLN NE 68583-0816
Delivery Date: 04/13/2026
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: ENTOMOLOGY 103 -lpingault
4800193235 / 04/08/2026 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 739.24
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 .