4800149568.pdf
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- Attached to
- PO NE|4800149568
- Contract number
- 4800149568
- 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 Ellsworth Adhesives Specialty Chemical Distribution Inc., based in Milwaukee, Wisconsin. The purchase order is identified by the number 4800149568 and was created on 10/09/2025, with a specified delivery date of 10/15/2025 to the UNL Mechanical & Materials Engineering department at W342 Nebraska Hall.
The purchase order is for two line items, each consisting of 2 units of Fisnar QuantX PTFE Coated Micro components with material numbers 5901012 and 5901014, respectively. Each unit is priced at $184.00, bringing the total purchase order amount to $736.00. The delivery is to be made F.O.B. destination, freight prepaid, with the specific unloading point designated as W342 Nebraska Hall/Spence. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Fisnar QuantX# 5901012 PTFE Coated Micro 184.00 368.00
Your material number: 5901012 002 2 EA Fisnar QuantX# 5901014 PTFE Coated Micro 184.00 368.00
Your material number: 5901014
Vendor: 221003
ELLSWORTH ADHESIVES SPECIALTY
CHEMICAL DISTRIBUTION INC
LOCK BOX 88207
MILWAUKEE WI 53288-0207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 10/15/2025
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: W342 Nebraska Hall/Spence
4800149568 / 10/09/2025 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 736.00
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.
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