4800217656.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800217656
- Contract number
- 4800217656
- Issued by
- Nebraska
About this file
Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order is governed by standard terms of purchase as outlined on the university's purchasing website and is subject to the Board of Regents of the University of Nebraska agreements where applicable.
The purchase order totals $1,023.50 and covers seven line items of laboratory and medical supplies. The items include eight packages of Fortis500 nitrile gloves in extra-small size ($76.00), individual cases of nitrile gloves in medium, small, and large sizes ($95.00 each), Whirl-Pak sampling bags in 4-ounce and 24-ounce sizes ($179.62 and $299.28 respectively), and eight packages of disposable scalpels ($183.60). All items are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska by August 5, 2026. Payment terms are Net 30 with discount for early payment, and all shipments are F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 8 PKG GLVS FORTIS500 NITRL XS PK/100 9.50 76.00
Your material number: 17900927
002 1 CS GLVS FORTIS500 NITRL MD PK/100 95.00 95.00
Your material number: 17900929
003 1 CS GLVS FORTIS500 NITRL SM PK/100 95.00 95.00
Your material number: 17900928
004 1 CS GLVS FORTIS500 NITRL LG 95.00 95.00
Your material number: 17900930
005 1 PKG BAGS WHIRL-PAK 4 OZ 500/PK 179.62 179.62
Your material number: 018126B
006 1 PKG 24OZ PRNT WRLPK SAMPLE 500PK 299.28 299.28
Your material number: 0181278C
007 8 PKG SCALPEL DISPOSABLE 22 10/PK 22.95 183.60
Your material number: 22079714
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: 08/05/2026
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: Matthew D Quinn
4800217656 / 07/14/2026 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 1,023.50
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 .