4800218228.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800218228
- Contract number
- 4800218228
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with Fisher Scientific Co LLC, a vendor located in Chicago, Illinois (Vendor #104476). The purchase order is dated July 15, 2026, with a PO number of 4800218228, and is subject to the Standard Terms of Purchase established by the University of Nebraska.
The order is for one case of ExamGLV NITR 9.5 SZ S 100EA/PK examination gloves (Material #19149863A, ARIBA reference P2P), with a unit cost of $195.86 and a total PO value of $195.86. Delivery is scheduled for July 22, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, on an F.O.B. Destination basis with freight prepaid. The terms of sale are Net 30 with discount supplied. Payment will be made to the University of Nebraska Medical Center Accounts Payable department, and the order is tax-exempt under exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 CS EXAMGLV NITR 9.5 SZ S 100EA/PK 195.86 195.86
Your material number: 19149863A
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: 07/22/2026
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: Corey Hopkins/PDD3036
4800218228 / 07/15/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 195.86
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 .