4800130394.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800130394
- Contract number
- 4800130394
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Phytotech Labs, a vendor based in Holland, Ohio. The purchase order is identified by the number 4800130394 and dated 07/29/2025, with a delivery date of 08/05/2025.
The purchase order involves two line items: 1 EA DKW Basal Salt Mixture (material number D190-50L) at $41.26, and 1 EA Rugini Olive Medium (material number R7100-50L) at $37.17, for a total purchase order amount of $78.43. The items are to be delivered to the UNL Plant Science Initiative at the Beadle Center, with the unloading point specified as E119 Beadle Butler. The terms of sale are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DKW BASAL SALT MIXTURE 41.26 41.26
Your material number: D190-50L
002 1 EA RUGINI OLIVE MEDIUM 37.17 37.17
Your material number: R7100-50L
Vendor: 248586
PHYTOTECH LABS
6201 TRUST DR STE B
HOLLAND OH 43528
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 08/05/2025
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: E119 Beadle Butler
4800130394 / 07/29/2025 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 78.43
QUOTE NUMBER
Purchasing Authority:
Net 30
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 .