4800178039.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178039
- Contract number
- 4800178039
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state educational institution. The order is placed with Research Products International (RPI), a vendor located in Mt. Prospect, Illinois. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska. The order is designated for delivery to the UNL Center for Biotechnology located in Lincoln, Nebraska.
The purchase order is for one unit of Sodium Hydroxide Pellets, ACS Grade, 500 grams, with a unit cost of $27.85 and a total order value of $27.85. The material number is S24000-500.0, and the vendor number is 246283. The delivery date is scheduled for February 16, 2026, with shipment to be made F.O.B. destination, freight prepaid. The unloading point is specified as E119 Microscopy. Payment terms are Net 30, and the university's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. The purchase order is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sodium Hydroxide Pellets, ACS Grade, 500 27.85 27.85
Your material number: S24000-500.0
Vendor: 246283
Research Products International RPI 410 E Business Center Dr Mt Prospect IL 60056
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CTR FOR BIOTECHNOLOGY
N300 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0665
Delivery Date: 02/16/2026
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: E119 Microscopy
4800178039 / 02/10/2026 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 27.85
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 .