4800172213.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172213
- Contract number
- 4800172213
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Chemglass Life Sciences LLC, a vendor located in Vineland, New Jersey. The purchase order, dated January 20, 2026, is governed by the Board of Regents of the University of Nebraska and subject to the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase. The order is being delivered to the UNL Chemistry Department at 639 North 12th Street, Lincoln, Nebraska, with an unloading point at 403 Hamilton Hall.
The purchase order comprises two line items totaling $150.40. Line item 001 specifies one Septum Stopper, Sleeve Type for 14/20-1 (material number CG-3022-06) at a unit cost of $51.17, and line item 002 specifies one Septum Stopper, Sleeve Type for 24/40-2 (material number CG-3022-08) at a unit cost of $99.23. The delivery date is scheduled for January 27, 2026, with payment terms of Net 30 and F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure all shipments are accompanied by packing slips with the purchase order number prominently displayed.
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 Septum Stopper, Sleeve Type, For 14/20-1 51.17 51.17
Your material number: CG-3022-06 002 1 EA Septum Stopper, Sleeve Type, For 24/40-2 99.23 99.23
Your material number: CG-3022-08
Vendor: 103595
CHEMGLASS LIFE SCIENCES LLC
3800 N MILL RD
VINELAND NJ 08360-1528
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: 01/27/2026
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: 403 Hamilton Hall- H. Guo
4800172213 / 01/20/2026 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 150.40
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 .