4800234350.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800234350
- Contract number
- 4800234350
- 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 order was placed on September 17, 2026, with UNL's Accounting Department serving as the billing entity and the Department Buyer as the purchasing authority. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers four line items totaling $129.68: three packages of FB Black Nitrile Exam Gloves in sizes Small, Medium, and Large at $7.20 each (material numbers 19181603, 19181604, and 19181605), and one case of BG BHZD PE Red 8x12 1000/CS biohazard bags at $108.08 (material number 22044561). Delivery is scheduled for October 2, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point specified as Othmer B205. Payment terms are Net 30 with Discount Supplier pricing, and shipment is to be made F.O.B. Destination with freight prepaid. The vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG FB BLACK NITRILE EXAM GLV S 7.20 7.20
Your material number: 19181603
002 1 PKG FB BLACK NITRILE EXAM GLV M 7.20 7.20
Your material number: 19181604
003 1 PKG FB BLACK NITRILE EXAM GLV L 7.20 7.20
Your material number: 19181605
004 1 CS BG BHZD PE RED 8X12 1000/CS 108.08 108.08
Your material number: 22044561
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: 10/02/2026
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: Othmer B205 Erin Carr
4800234350 / 09/17/2026 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 129.68
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 .