4800172375.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172375
- Contract number
- 4800172375
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Ellsworth Adhesives Specialty Chemical Distribution Inc, a vendor located in Milwaukee, Wisconsin. The order was placed on January 21, 2026, with the University's Accounting Department serving as the billing entity. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The document is governed by the Standard Terms of Purchase referenced at the University of Nebraska website.
The purchase order is for one (1) unit of Humiseal 1A33 aerosol adhesive in a 263-gram container at a unit cost of $37.08, with a total order value of $37.08. The material is to be delivered to the UNL Mechanical & Materials Engineering department at W342 Nebraska Hall, 900 North 16th Street, Lincoln, Nebraska, with a delivery date of January 27, 2026. Shipping terms are F.O.B. destination with freight prepaid. Payment terms are net upon receipt of goods and invoice. The vendor must acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Humiseal 1A33 aerosol 263g 37.08 37.08
Your material number: 70662
Vendor: 221003
ELLSWORTH ADHESIVES SPECIALTY
CHEMICAL DISTRIBUTION INC
LOCK BOX 88207
MILWAUKEE WI 53288-0207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
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: W342 Nebraska Hall/Aussia
4800172375 / 01/21/2026 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 37.08
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 .