4800157862.pdf
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- Attached to
- PO NE|4800157862
- Contract number
- 4800157862
- 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 BLD Pharmatech Co Ltd, a vendor based in Cincinnati, Ohio. The purchase order is identified by the number 4800157862, dated 11/12/2025, and is specifically for the UNL Chemistry department.
The purchase order is for one unit of a chemical product with CAS No. #1122-83-4 and Catalog No. BD145785 95, priced at $26.00. The delivery is scheduled for 11/17/2025 to the UNL Chemistry department at 639 N 12th St, Lincoln, NE, with an unloading point at 403 Hamilton. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is tax-exempt under number 05-8905401, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CAS No.#1122-83-4, Cat. No.: BD145785 95 26.00 26.00
Your material number: BD145785 95%
Vendor: 227183
BLD PHARMATECH CO LTD
10999 REED HARTMAN HWY STE 304B
CINCINNATI OH 45242-8300
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: 11/17/2025
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: 403 Hamilton, R Edli
4800157862 / 11/12/2025 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 26.00
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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