4800200297.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800200297
- Contract number
- 4800200297
- 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 based in Chicago, Illinois. The order was placed on May 5, 2026, with a reference number of 4800200297 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order contains two line items: 100 packages of FB Nitrile Gloves, Powder-Free, Large, Small (material number 191301597B) at $73.10 per case, and 500 packs of 2.0ML Tubes with Screw Caps (material number 02682558) at $509.59 per case. The total order value is $582.69. Delivery is scheduled for May 15, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at FIC Room 272. Payment terms are Net 30 with discount available to supplier, and all shipments are F.O.B. destination with freight prepaid. The order is tax-exempt under tax ID 05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 CS FB NITRILE GLV PF LF S 100/PK 73.10 73.10
Your material number: 191301597B
002 1 CS 2.0ML TUBE NS SCREW CAP 500PK 509.59 509.59
Your material number: 02682558
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/15/2026
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: FIC Room 272
4800200297 / 05/05/2026 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 582.69
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 .