4800156045.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800156045
- Contract number
- 4800156045
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4800156045) issued by the University of Nebraska-Lincoln (UNL) to USA LAB, a vendor located in Livonia, Michigan. The purchase order is dated 11/05/2025, with a requested delivery date of 11/10/2025, and involves the UNL Chemistry department as the recipient. The transaction is governed by the University of Nebraska's standard terms of purchase and includes tax-exempt status under identification number 05-8905401.
The purchase order is for 3 units of an item referred to as "Inland FF-10", described as a solvent-free hydrocarbon, with a unit cost of $29.00 and a total order cost of $87.00. The delivery is to be made F.O.B. destination, freight prepaid, with the unloading point specified as 403 Hamilton-Putnam. Payment terms are set at Net 30, and the vendor is required to acknowledge acceptance of the order within 10 days. The purchase order includes instructions that all shipments must include the P.O. number on packages, invoices, and related documents, with packing slips accompanying all shipments.
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 3 EA Inland FF-10 is a solvent free hydrocarb 29.00 87.00
Your material number: 810047123309
Vendor: 248596
USA LAB
12400 BELDEN CT
LIVONIA MI 48150
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: 11/10/2025
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-Putnam
4800156045 / 11/05/2025 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 87.00
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.
File details come from the government source that posted it. Updated .