4800148646.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800148646
- Contract number
- 4800148646
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Class Biologically Clean Ltd, located in Madison, Wisconsin. The purchase order is for the UNL Life Sciences Annex in Lincoln, Nebraska, and is identified with the purchase order number 4800148646, dated 10/07/2025.
The purchase order is for 6 units of a specific material described as 12" x 12", 18" long, 20 mil thick frosty items, with a unit cost of $62.50 and a total contract value of $375.00. The delivery is scheduled for 10/17/2025 to the UNL Life Sciences Annex, with the unloading point designated as Do1.2 under Kristin Beede's supervision. The terms of sale are Net 30, with F.O.B. set at destination, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 6 EA 12" x 12", 18" long, 20 mil thick frosty 62.50 375.00
Your material number: 231212180
Vendor: 111394
CLASS BIOLOGICALLY CLEAN LTD
810 STEWART ST
MADISON WI 53713-3247
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL LIFE SCIENCES ANNEX
2100 N 42 ST LScA 7
LINCOLN NE 68583-0901
Delivery Date: 10/17/2025
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: Do1.2 - Kristin Beede
4800148646 / 10/07/2025 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 375.00
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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