4800172680.pdf
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- Attached to
- PO NE|4800172680
- Contract number
- 4800172680
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Chemistry Department to Aaron Chemicals LLC, a vendor located in San Diego, California. The purchase order is dated January 22, 2026, with a purchase order number of 4800172680. The University of Nebraska-Lincoln, a state institution, is the procuring entity, while Aaron Chemicals LLC (Vendor 247266) is the supplying vendor.
The purchase order specifies the acquisition of one unit (1 EA) of 4-Methoxypiperidine with Catalog Number AR0034SJ C and material number AR0034SJ. The unit cost is $4.00, with a total order value of $4.00. Delivery is scheduled for January 28, 2026, to the UNL Chemistry Department located at 639 N 12th Street, Lincoln, Nebraska 68588-0304, with an unloading point at Hamilton 403. Payment terms are Net 30, and the shipment is to be made F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 4-Methoxypiperidine Catalog#: AR0034SJ C 4.00 4.00
Your material number: AR0034SJ
Vendor: 247266
AARON CHEMICALS LLC
PO BOX 910145
SAN DIEGO CA 92191
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: 01/28/2026
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: Hamilton 403
4800172680 / 01/22/2026 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 4.00
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 .