4800162807.pdf
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- Attached to
- PO NE|4800162807
- Contract number
- 4800162807
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to TCI America, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800162807 and dated 12/03/2025, with a requested delivery date of 12/08/2025. The purchasing department at UNL, with contact information 402-472-2126, is processing this transaction for the UNL Chemistry department.
The purchase order is for a single line item with a CAS RN of 111-24-0 and product number D0198, with a unit cost and total cost of $40.00. The delivery is to be made F.O.B. destination, freight prepaid, to UNL Chemistry at 639 N 12th St, Lincoln, NE 68588-0304, with the specific unloading point at 403 Hamilton, R Edli. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax-exempt under number 05-8905401. Payment terms are net/receipt of goods/invoice, and the vendor is required to acknowledge the order within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CAS RN: 111-24-0 | Product Number: D0198 40.00 40.00
Your material number: D0198
Vendor: 155870
TCI AMERICA
PO BOX 95532
CHICAGO IL 60694-5532
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
4800162807 / 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 40.00
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.
File details come from the government source that posted it. Updated .