4800201045.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800201045
- Contract number
- 4800201045
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on May 7, 2026, with contact through UNMC Purchasing at 402-559-5400. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order covers five line items for nitrile examination gloves in various sizes (small, medium, large, and extra-large), all packaged in 100-count boxes. The specific items include one case of small gloves, two cases of medium gloves, five packages of medium gloves, five packages of large gloves, and one case of extra-large gloves. Unit costs range from $7.31 to $73.10 per unit, with a total purchase order value of $365.50. The gloves are to be delivered by May 13, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with F.O.B. destination and freight prepaid. Payment terms are Net 30 with discount for suppliers, and all shipments must include packing slips with the purchase order number clearly marked.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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 2 CS FB NITRILE GLV PF LF M 100/PK 73.10 146.20
Your material number: 191301597C
003 5 PKG FB NITRILE GLV PF LF M 100/PK 7.31 36.55
Your material number: 191301597C
004 5 PKG FB NITRILE GLV PF LF L 100/PK 7.31 36.55
Your material number: 191301597D
005 1 CS FB NITRILE GLV PF LF XL 100PK 73.10 73.10
Your material number: 191301597E
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/13/2026
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: DRC 1 6026 BS
4800201045 / 05/07/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 365.50
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.
CAMPUS ZIP : 5850
File details come from the government source that posted it. Updated .