4800147575.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800147575
- Contract number
- 4800147575
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Oakwood Products Inc., located in Estill, South Carolina. The purchase order is for the UNL Chemistry department and involves a procurement transaction with a tax-exempt status under number 05-8905401.
The purchase order includes five line items of chemical compounds, each with specific CAS and MDL numbers, purchased at varying unit costs ranging from $36.00 to $142.00. The total purchase order value is $368.00, with a delivery date of 10/06/2025 and an unloading point at 403 Hamilton. The terms of sale are Net 30, and the delivery is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CAS Number:#16029-98-4 MDL Number:#M 142.00 142.00
Your material number: 002677 002 1 EA CAS Number:#77-86-1,MDL Number:#MFCD0000 53.00 53.00
Your material number: 045450 003 1 EA CAS Number:#102-71-6, MDL Number:#MFCD00 36.00 36.00
Your material number: 242387 004 1 EA CAS Number:#10043-35-3, MDL Number:#MFCD 42.00 42.00
Your material number: 099748 005 1 EA CAS Number:#618-91-7, MDL Number:#MFCD00 95.00 95.00
Your material number: 037328
Vendor: 114739
OAKWOOD PROD INC
PO BOX 457
ESTILL SC 29918-0457
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: 10/06/2025
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: 403 Hamilton, R Edli
4800147575 / 10/02/2025 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 368.00
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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