4800138639.pdf
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- Attached to
- NE|4800138639
- Contract number
- 4800138639
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Clements Associates Inc, a vendor located in Newton, Iowa. The purchase order is for the UNL Agronomy department, with a delivery address at 179 Plant Science, 1875 N 38th St, Lincoln, NE 68583-0915. The document is dated 08/28/2025 and bears the purchase order number 4800138639.
The purchase order includes two line items: 6 units of a Set of 15 PETG 12-inch Liners (material number PN047) at $29.65 each, totaling $177.90, and 1 unit of a JMC 12-inch Zero Contamination Sam (material number PN014) at $317.36. The total purchase order amount is $495.26, with delivery scheduled for 09/03/2025. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The unloading point is specified as PLSH 278: Aldi J Airori, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 6 EA PN047 Set of 15, PETG 12 inch Liners w/ 29.65 177.90
Your material number: PN047 002 1 EA PN014 JMC 12 inch Zero Contamination Sam 317.36 317.36
Your material number: PN014
Vendor: 188832
CLEMENTS ASSOC INC
1992 HUNTER AVE
NEWTON IA 50208
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL AGRONOMY
179 PLANT SCIENCE
1875 N 38TH ST
LINCOLN NE 68583-0915
Delivery Date: 09/03/2025
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: PLSH 278: Aldi J Airori
4800138639 / 08/28/2025 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 495.26
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 .