4800130759.pdf
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- Attached to
- PO NE|4800130759
- Contract number
- 4800130759
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4800130759) issued by the University of Nebraska-Lincoln (UNL) to Gelest Inc., a chemical supplier located in Philadelphia, PA. The purchase order is dated 07/30/2025, with a delivery date of 08/06/2025, and is directed to the UNL Mechanical & Materials Engineering department at W342 Nebraska Hall in Lincoln, NE.
The purchase order covers two chemical products: 1 EA of 1,3,5,7-TETRAVINYL-1,3,5,7-TETRAMETHYLCY at $220.00, and 4 EA of 4-6% (MERCAPTOPROPYL)METHYLSILOXANE]-D at $252.00 each, totaling $1,228.00. The order is tax-exempt under number 05-8905401, with Net 30 payment terms and F.O.B. destination shipping. The purchase is governed by the University of Nebraska's standard terms of purchase, with the unloading point specified as W342 Nebraska Hall, and requires the purchase order number to be referenced on all related documents and packaging.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 1,3,5,7-TETRAVINYL-1,3,5,7-TETRAMETHYLCY 220.00 220.00
Your material number: 2554-06-5
002 4 EA 4-6% (MERCAPTOPROPYL)METHYLSILOXANE] - D 252.00 1,008.00
Your material number: 102783-03-9
Vendor: 186550
GELEST INC
P O BOX 789586
PHILADELPHIA PA 19178-9586
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
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: W342 Nebraska Hall/Eric M
4800130759 / 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 1,228.00
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.
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