4800203585.pdf
PDF 23 KB Posted
- Attached to
- NE|4800203585
- Contract number
- 4800203585
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state educational institution under the Board of Regents of the University of Nebraska. The order is placed with Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchasing authority is designated as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). The order references the ARIBA P2P procurement system and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers two line items of biometric nitrile gloves, each comprising 1 case of 2000-count gloves in different sizes (Small and Medium), with unit costs of $143.12 per case and a combined order total of $286.24. Delivery is scheduled for May 26, 2026, to UN Kearney at 905 West 25th Street, Kearney, Nebraska, with unloading directed to Kaylyn Rogers in room 343. The terms of sale are Net 30 with supplier discount, and shipment is F.O.B. Destination with freight prepaid. The University's tax-exempt status (#05-8905401) is noted, and invoicing should be directed to the UNK Accounts Payable office at 2504 9th Avenue, Kearney, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 CS GLOVE BIO NITRL 2000CS S 143.12 143.12
Your material number: 17184001
002 1 CS GLOVE BIO NITRL 2000CS M 143.12 143.12
Your material number: 17184002
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:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 05/26/2026
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: Kaylyn Rogers - 343
4800203585 / 05/19/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 286.24
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 : 5090
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