4800162808.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800162809
- Contract number
- 4800162809
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Oakwood Products Inc., located in Estill, South Carolina. The purchase order is for the University of Nebraska-Lincoln's Chemistry Department, with a billing address in Lincoln, NE, and a delivery address at 639 N 12th St, Lincoln, NE 68588-0304.
The purchase order covers seven line items of molecular compounds, each with a specific CAS number and material number. The total purchase amount is $323.00, with individual item costs ranging from $21.00 to $87.00. The delivery date is set for 12/08/2025, with the unloading point specified as 403 Hamilton, R Edli. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CAS Number:#25561-30-2 # Molecular For 87.00 87.00
Your material number: S02825 002 1 EA CAS Number:#109-64-8 # Molecular Formu 21.00 21.00
Your material number: 003830 003 1 EA CAS Number:#629-03-8 # Molecular Formu 29.00 29.00
Your material number: BR1156 004 1 EA CAS Number:#127-08-2 # Molecular Formu 54.00 54.00
Your material number: 099279 005 1 EA CAS Number:#383-67-5 # Molecular Formu 28.00 28.00
Your material number: 001099 006 1 EA CAS Number:#18162-48-6 # Molecular For 52.00 52.00
Your material number: 003869 007 1 EA CAS Number:#540-69-2 # Molecular Formu 52.00 52.00
Your material number: 094457
Vendor: 114739
OAKWOOD PROD INC
PO BOX 457
ESTILL SC 29918-0457
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
4800162808 / 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 323.00
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 .