4800148627.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800148627
- Contract number
- 4800148627
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Nu Chek Prep Inc., a vendor based in Elysian, Minnesota. The purchase order is specifically from the UNL Plant Science Initiative, with a billing address in the Accounting Department, and is associated with the ARIBA_P2P procurement system.
The purchase order is for 1 unit of 9 cis-12 HYDROXY-octadecinoic acid (rici), with a material number U-50-A, priced at $55.00. The delivery is scheduled for 10/13/2025, with the unloading point specified as E119 Beadle Cahoon. The document includes standard payment terms of Net/Receipt of Goods/Invoice, with F.O.B. destination, and is governed by the University of Nebraska's Standard Terms of Purchase. The purchase is tax-exempt under number 05-8905401, and requires the purchase order number to be noted on all related documents and invoices.
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 1 EA 9 cis-12 HYDROXY-octadecinoic acid (rici 55.00 55.00
Your material number: U-50-A
Vendor: 137145
NU CHEK PREP INC
109 W MAIN ST
ELYSIAN MN 56028-0295
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 10/13/2025
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: E119 Beadle Cahoon
4800148627 / 10/07/2025 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 55.00
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 .