4800168754.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800168754
- Contract number
- 4800168754
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Biochemistry Department, to Combi-Blocks Inc., a vendor located in San Diego, California. The purchase order is identified by the number 4800168754, dated 01/07/2026, with a planned delivery date of 01/21/2026. The transaction involves a state-level educational institution and is processed through the university's purchasing department, with a tax-exempt status under ID #05-8905401.
The purchase order is for 1 unit of a chemical compound, referenced as TMAD, 1,1'-Azobis, with a material number SS-7843. The total cost is $10.00, with a unit cost of $10.00. The delivery is set to be F.O.B. destination, freight prepaid, to the UNL Biochemistry Department's Beadle Center location in Lincoln, Nebraska. Payment terms are Net 30, and the purchase is governed by the University of Nebraska's standard terms of purchase, which can be found at their website. The unloading point is specified as E119 Beadle Becker, and the department buyer can be contacted at 402-472-2126 for any purchase-related inquiries.
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 1 EA Size: 1 g. Alt. name: TMAD, 1,1'-Azobis( 10.00 10.00
Your material number: SS-7843
Vendor: 203400
COMBI-BLOCKS INC
7949 SILVERTON AVE STE 915
SAN DIEGO CA 92126-6354
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 01/21/2026
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: E119 BEADLE Becker
4800168754 / 01/07/2026 Contact Person/Telephone
Dept Buyer / 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 10.00
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 .