4800209298.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800209298
- Contract number
- 4800209298
- 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 a reference number of 4800209298. The order is governed by the Standard Terms of Purchase at the University of Nebraska, and payment will be made through Nebraska State Treasury warrants on Net 30 terms with discount available for early payment.
The purchase order covers three line items totaling $414.28: two cases of clear vials with TFE caps (12 ML, 144 per case) at $134.04 each for a total of $268.08, one case of foam-backed nitrile gloves in medium size (100 per pack) at $73.10, and one case of foam-backed nitrile gloves in large size (100 per pack) at $73.10. Delivery is scheduled for June 17, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at WSL 203. The order is F.O.B. destination with freight prepaid by the vendor. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 2 CS VIAL CLR W/TFE 12ML 144/CS 134.04 268.08
Your material number: 14955329
002 1 CS FB NITRILE GLV PF LF M 100/PK 73.10 73.10
Your material number: 191301597C
003 1 CS FB NITRILE GLV PF LF L 100/PK 73.10 73.10
Your material number: 191301597D
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: 06/17/2026
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: WSL 203
4800209298 / 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 414.28
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.
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