4800207885.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800207885
- Contract number
- 4800207885
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on June 4, 2026, with a delivery date of June 12, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is authorized on behalf of the Board of Regents of the University of Nebraska. The document includes UNL's tax-exempt status (#05-8905401) and specifies billing and delivery addresses for the university's accounting and receiving departments.
The purchase order is for five (5) packages of FB Nitrile Gloves, Powder-Free, Latex-Free, Size Small, 100 gloves per package (material number 191301597B), at a unit cost of $7.31 per package for a total contract value of $36.55. Payment terms are Net 30 with discount available upon supplier discretion. Shipment is to be made F.O.B. Destination with freight prepaid, and the vendor is required to acknowledge acceptance within 10 days of the order date. The purchase order must appear on all packages, invoices, and related documents, including required packing slips with shipments.
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Text version
Your ref.:ARIBA_P2P
001 5 PKG FB NITRILE GLV PF LF S 100/PK 7.31 36.55
Your material number: 191301597B
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: 06/12/2026
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: Miranda P Bryson
4800207885 / 06/04/2026 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 36.55
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 .