4800162803.pdf
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- Attached to
- PO NE|4800162804
- Contract number
- 4800162804
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Life Technologies Corporation, located in Pittsburgh, Pennsylvania. The purchase order is for the UNL Chemistry department, with a billing address in Lincoln, Nebraska. The transaction is governed by the university's standard terms of purchase and involves a tax-exempt state entity.
The purchase order is for one unit of Cinnamyl chloride, 95 Percent, stabilized, with a material number of A14408.18. The total cost is $52.65, with a unit cost of $52.65. The delivery is scheduled for 12/08/2025, with the unloading point specified as 403 Hamilton, R Edli. The terms of sale are Net 30, and the shipping is F.O.B. destination, freight prepaid. The purchase order number is 4800162803, dated 12/03/2025, and the contact for the purchase is UNL Purchasing, reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cinnamyl chloride, 95 Percent, stab. wit 52.65 52.65
Your material number: A14408.18
Vendor: 234762
LIFE TECHNOLOGIES CORPORATION
300 INDUSTRY DR
PITTSBURGH PA 15275
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: 12/08/2025
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
4800162803 / 12/03/2025 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 52.65
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 .