4800141124.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800141124
- Contract number
- 4800141124
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, for a procurement from Airgas North Central Inc., headquartered in Chicago, Illinois. The purchase order is specifically from the UNL Chemistry department and involves a procurement transaction with the vendor using the university's purchasing system.
The purchase order is for two units of an antifog solution used to clean goggles, with a unit cost of $17.08, totaling $34.16. The delivery is scheduled for 09/15/2025, with the unloading point specified as 403 Hamilton Hall at the Ruben campus. The transaction includes standard payment terms of Net 30, and the university is tax exempt under the number 05-8905401. The purchase order references the material number RAD64051488 and is governed by the university's standard terms of purchase, which can be found on their website.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA Antifog solution used to clean up goggle 17.08 34.16
Your material number: RAD64051488
Vendor: 195406
AIRGAS NORTH CENTRAL INC
PO BOX 734445
CHICAGO IL 60673-4445
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 09/15/2025
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: 403 Hamilton Hall, Ruben
4800141124 / 09/09/2025 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 34.16
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 .