4800144961.pdf
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- Attached to
- PO NE|4800144961
- Contract number
- 4800144961
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to MTI Corporation, a vendor based in Richmond, California. The purchase order is identified by the number 4800144961 and dated 09/23/2025, with a delivery date of 09/29/2025.
The purchase order is for one (1) unit of synthetic fluorophlogopite, with a material number of CmMICAKMg3AlSi3O10, priced at $129.00. The item will be delivered to UNL Chemistry at 639 N 12th St, Lincoln, NE, with the specific unloading point being 403 Hamilton Hall. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The university is tax exempt under number 05-8905401, and the purchase order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Synthetic fluorophlogopite is obtained b 129.00 129.00
Your material number: CmMICAKMg3AlSi3O10
Vendor: 195556
MTI CORPORATION
860 S 19 ST
RICHMOND CA 94804-3809
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: 09/29/2025
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, Iftikh
4800144961 / 09/23/2025 Contact Person/Telephone
UNL Purchasing / 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 129.00
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.
File details come from the government source that posted it. Updated .