4800203544.pdf
PDF 26 KB Posted
- Attached to
- NE|4800203544
- Contract number
- 4800203544
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Fisher Scientific Co LLC, a medical and laboratory supply vendor based in Chicago, Illinois. The order was placed on May 19, 2026, with delivery scheduled for June 3, 2026. The purchasing authority is the Board of Regents of the University of Nebraska, and the order is governed by the Standard Terms of Purchase unless otherwise specified.
The purchase order covers eight line items totaling $1,207.06 and includes laboratory and medical supplies: container supplies (92.06), latex examination gloves in extra-large (258.62), three variants of Fortis500 nitrile gloves in small, medium, and large sizes (95.00 each), stainless steel scalpels (No15 at 177.48 and No10 at 164.40), and ten packages of disposable scalpels (229.50). Payment terms are Net 30 with discount supplied, and the order is F.O.B. destination with freight prepaid by the vendor. Delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with Matthew D Quinn designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 CS CNTNR PR-FLL STS PF 480ML 27CS 92.06 92.06
Your material number: 22046337
002 1 CS GLOVE LATEX EXAM PF XL 100/PK 258.62 258.62
Your material number: 19045904
003 1 CS GLVS FORTIS500 NITRL SM PK/100 95.00 95.00
Your material number: 17900928
004 1 CS GLVS FORTIS500 NITRL MD PK/100 95.00 95.00
Your material number: 17900929
005 1 CS GLVS FORTIS500 NITRL LG 95.00 95.00
Your material number: 17900930
006 1 CS SCALPEL SS NO15 10PK 177.48 177.48
Your material number: 1484002
007 1 CS SCALPEL SS NO10 10PK 164.40 164.40
Your material number: 1484000
008 10 PKG SCALPEL DISPOSABLE 22 10/PK 22.95 229.50
Your material number: 22079714
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: 06/03/2026
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: Matthew D Quinn
4800203544 / 05/19/2026 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 1,207.06
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 .