4800147738.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800147738
- Contract number
- 4800147738
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to TCI America, a vendor located in Chicago, Illinois. The purchase order is for the UNL Chemistry department, with a delivery address in Lincoln, Nebraska, and is identified by the number 4800147738, dated 10/02/2025.
The purchase order covers seven different chemical products, each with a specific CAS Registry Number and Product Number, totaling $283.00. The quantities are 1 EA (each) for each line item, with unit prices ranging from $17.00 to $91.00. The delivery is scheduled for 10/06/2025, with the unloading point specified as 403 Hamilton, R Edli. The terms of sale are Net/Rcpt of Gds/Inv, and the purchase is F.O.B. destination, freight prepaid. The university is tax exempt under number 05-8905401, and the 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 CAS RN: 106-50-3 | Product Number: P0170 17.00 17.00
Your material number: P0170 002 1 EA CAS RN: 108-31-6 | Product Number: M0005 27.00 27.00
Your material number: M0005 003 1 EA CAS RN: 5470-11-1 | Product Number: H158 75.00 75.00
Your material number: H1581 004 1 EA CAS RN: 100-66-3 | Product Number: A0492 17.00 17.00
Your material number: A0492 005 1 EA CAS RN: 592-82-5 | Product Number: I0249 91.00 91.00
Your material number: I0249 006 1 EA CAS RN: 103-63-9 | Product Number: B0594 38.00 38.00
Your material number: B0594 007 1 EA CAS RN: 100-20-9 | Product Number: T0017 18.00 18.00
Your material number: T0017
Vendor: 155870
TCI AMERICA
PO BOX 95532
CHICAGO IL 60694-5532
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
4800147738 / 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 283.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .