4800201029.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800201029
- Contract number
- 4800201029
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the state of Nebraska, unless otherwise specified by separate agreement between the parties.
The purchase order encompasses latex gloves in various sizes and configurations, totaling four line items with a combined order quantity of six cases. The items include FB GLV LTX PF AMBI in Small (2 cases at $148.68), Medium (2 cases at $148.68), and Large (1 case at $74.34), as well as GLV LTX NPDR AMBI XL (1 case at $74.34). All items are packaged in 100-pack units at a unit cost of $74.34 per case. The total purchase order value is $446.04, with payment terms of Net 30 with supplier discount. Delivery is scheduled for May 20, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, on an F.O.B. destination basis with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 CS FB GLV LTX PF AMBI SM 100/PK 74.34 148.68
Your material number: 1139415A
002 2 CS FB GLV LTX PF AMBI MED 100/PK 74.34 148.68
Your material number: 1139415B
003 1 CS FB GLV LTX PF AMBI LG 100/PK 74.34 74.34
Your material number: 1139415C
004 1 CS GLV LTX NPDR AMBI XL 100/PK 74.34 74.34
Your material number: 1139415D
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: 05/20/2026
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: 201/FIC Shyamali Jayasena
4800201029 / 05/07/2026 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 446.04
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 .