4800230307.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230307
- Contract number
- 4800230307
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated September 1, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska. The transaction involves the procurement of personal protective equipment and laboratory supplies for delivery to UNL General Receiving in Lincoln, Nebraska.
The order encompasses four line items totaling $585.09, consisting of latex examination gloves and nitrile work gloves in various sizes. Specifically, the purchase includes one case of Glove Latex Exam PF XL 100/pack at $300.09, one case of Fortis500 Nitrile gloves in Large at $95.00, one case in Medium at $95.00, and one case in Small at $95.00. Delivery is scheduled for October 1, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30 with discount available from the supplier. The University's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction, and the purchase order must appear on all packages, invoices, and related documents for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 CS GLOVE LATEX EXAM PF XL 100/PK 300.09 300.09
Your material number: 19045904
002 1 CS GLVS FORTIS500 NITRL LG 95.00 95.00
Your material number: 17900930
003 1 CS GLVS FORTIS500 NITRL MD PK/100 95.00 95.00
Your material number: 17900929
004 1 CS GLVS FORTIS500 NITRL SM PK/100 95.00 95.00
Your material number: 17900928
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: 10/01/2026
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: Matthew D Quinn
4800230307 / 09/01/2026 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 585.09
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 .