4800168947.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800168947
- Contract number
- 4800168947
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to BLD Pharmatech Co Ltd, a vendor located in Cincinnati, Ohio. The purchase order is for the UNL Chemistry department, with a billing address in Lincoln, Nebraska. The transaction involves a state agency (University of Nebraska) purchasing from a private pharmaceutical technology company, with the order being processed through the university's purchasing system.
The purchase order details three line items of chemical compounds, each with a specific CAS number and material number, totaling $182.00. The items are being purchased at unit prices of $86.00, $70.00, and $26.00 respectively. The delivery is scheduled for January 12, 2026, to the UNL Chemistry department at 639 N 12th St in Lincoln, NE. The payment terms are Net 30, and the order is tax-exempt under number 05-8905401. The purchase is governed by the university's standard terms of purchase, with F.O.B. destination and freight prepaid shipping instructions.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CAS No.#121-39-1 86.00 86.00
Your material number: BD128709 90% 002 1 EA CAS No.#152126-31-3 70.00 70.00
Your material number: BD32048 98% 003 1 EA CAS No.#88-14-2 26.00 26.00
Your material number: BD22960
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: 01/12/2026
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: Nandkishor P Khot
4800168947 / 01/08/2026 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 182.00
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 .