4800214348.pdf
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- Attached to
- NE|4800214348
- Contract number
- 4800214348
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order is directed to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois (Vendor ID 104476). The purchase order is dated June 30, 2026, with a requested delivery date of July 1, 2026, to the UNMC General Supply department at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order covers three line items for powder-free, latex-free nitrile gloves in varying sizes (Large, Medium, and Small), each containing 100 pairs per case. Each case is priced at $73.10, with one case ordered for each size, resulting in a total purchase order value of $219.30. Payment terms are Net 30 with discount supplier pricing. The order is F.O.B. destination with freight prepaid, and all shipments must be accompanied by packing slips. The University's tax-exempt status (#05-8905401) applies to this transaction, and payment will be made through the Nebraska State Treasury. Contact for questions regarding this order is UNMC Purchasing at 402-559-5400.
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Text version
Your ref.:ARIBA_P2P
001 1 CS FB NITRILE GLV PF LF L 100/PK 73.10 73.10
Your material number: 191301597D
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 S 100/PK 73.10 73.10
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 07/01/2026
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: DRC-1 1026
4800214348 / 06/30/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 219.30
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 : 6125
File details come from the government source that posted it. Updated .