4800130632.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800130632
- Contract number
- 4800130632
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4800130632) issued by the University of Nebraska-Lincoln (UNL) in Lincoln, Nebraska, dated 07/30/2025. The vendor is Univar Solutions USA Inc., located in Chicago, Illinois, with the purchase order being processed through UNL's Accounting Department. The document represents a procurement transaction for chemical materials to be delivered to the BPDF Department at the university.
The purchase order includes three line items: 1 EA (each) of 680 lbs of Caustic Soda 50% at $666.40, 1 EA of Sulfuric Acid 50% (42B, 1.400SG) at $678.40, and a shipping estimate of $100.00, bringing the total P.O. amount to $1,444.80. The delivery is scheduled for 08/06/2025, with the unloading point specified as B368 Othmer-Johnson. The terms of sale are Net 30, with the order being F.O.B. destination and freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 680lbs CAUSTIC SODA 50% DR446 666.40 666.40
Your material number: DR446 002 1 EA SULFURIC ACID 50% 42B 1.400SG DR452 640l 678.40 678.40
Your material number: DR452 003 1 EA shipping estimate 100.00 100.00
Your material number: shipping
Vendor: 160259
UNIVAR SOLUTIONS USA INC
62190 COLLECTIONS CENTER DR
CHICAGO IL 60693-0621
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
BPDF DEPT
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0668
Delivery Date: 08/06/2025
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: B368 Othmer-Johnson
4800130632 / 07/30/2025 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 1,444.80
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 .