4800176804.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800176804
- Contract number
- 4800176804
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state agency, to TCI America, a chemical supplier located in Chicago, Illinois. The order is dated February 5, 2026, with a delivery date of February 10, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for six chemical products totaling $230.00, all delivered to the UNL Chemistry Department at 639 N 12th Street, Lincoln, Nebraska. The items include: CAS RN 40018-26-6 (Product D17) at $48.00, CAS RN 760-93-0 (Product M3139) at $51.00, CAS RN 1879-09-0 (25G quantity) at $21.00, CAS RN 128-37-0 (Product D0228) at $22.00, CAS RN 108-05-4 (Product A0045) at $22.00, and CAS RN 558-13-4 (Product T0038) at $66.00. Terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days, and all shipments must include packing slips with the purchase order number prominently displayed.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CAS RN: 40018-26-6 | Product Number: D17 48.00 48.00
Your material number: D1761 002 1 EA CAS RN: 760-93-0 | Product Number: M3139 51.00 51.00
Your material number: M3139 003 1 EA 25G#$21.00,CAS RN: 1879-09-0 | Product N 21.00 21.00
Your material number: B0903 004 1 EA CAS RN: 128-37-0 | Product Number: D0228 22.00 22.00
Your material number: D0228 005 1 EA CAS RN: 108-05-4 | Product Number: A0045 22.00 22.00
Your material number: A0045 006 1 EA CAS RN: 558-13-4 | Product Number: T0038 66.00 66.00
Your material number: T0038
Vendor: 155870
TCI AMERICA
PO BOX 95532
CHICAGO IL 60694-5532
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: 02/10/2026
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, R Edli
4800176804 / 02/05/2026 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 230.00
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.
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