4800200531.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800200531
- Contract number
- 4800200531
- 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 medical supply vendor based in Chicago, Illinois. The purchase order is dated May 6, 2026, with reference number ARIBA_P2P 4800200531, and is governed by the Standard Terms of Purchase of the University of Nebraska unless superseded by an existing vendor agreement with the Board of Regents.
The order encompasses two line items for syringe products: 3 packages of 30ML Luer Lock Syringes (50 count) at a unit cost of $33.45 per package ($100.35 total), and 4 packages of 20ML Luer Lock Syringes (50 count) at a unit cost of $21.47 per package ($85.88 total). The total purchase order amount is $186.23, with payment terms of Net 30 with discount for supplier. Delivery is scheduled for May 15, 2026, on an F.O.B. destination basis with freight prepaid, to the UNL General Receiving location at 1100 North 17th Street, Lincoln, Nebraska. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 PKG 30ML LUER LOCK SYRINGE 50/PK 33.45 100.35
Your material number: 14817112
002 4 PKG 20ML LUER LOCK SYRINGE 50/PK 21.47 85.88
Your material number: 14817111
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: Irina V Agarkova
4800200531 / 05/06/2026 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 186.23
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 .