4800209238.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800209238
- Contract number
- 4800209238
- 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 vendor located in Chicago, Illinois. The purchase order is dated June 10, 2026, with reference number 4800209238. UNL's Accounting Department serves as the billing entity, and the order is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers three unisex lab coats in varying sizes (Medium, Large, and Extra-Large) with a 65/35 fabric composition. Each lab coat is priced at $25.24 per unit, with a total order value of $75.72 for three coats. Delivery is scheduled for June 19, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at FIC Room 272. Payment terms are Net 30 with supplier discount available. The order is F.O.B. Destination with freight prepaid by the vendor. UNL has a tax-exempt status (#05-8905401), and the vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all invoices, packages, and related documentation.
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 EA 65/35 LAB COAT UNISEX M 25.24 25.24
Your material number: 19181562
002 1 EA 65/35 LAB COAT UNISEX L 25.24 25.24
Your material number: 19181563
003 1 EA 65/35 LAB COAT UNISEX XL 25.24 25.24
Your material number: 19181564
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: 06/19/2026
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: FIC Room 272
4800209238 / 06/10/2026 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 75.72
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 .