4800178191.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178191
- Contract number
- 4800178191
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Thomas Scientific Holdings LLC and Thomas Scientific LLC, a vendor located in Pittsburgh, Pennsylvania. The purchase order is dated February 10, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The order is being placed by the UNL Chemistry Department for delivery to their facility at 639 North 12th Street, Lincoln, Nebraska.
The purchase order is for one case of Neutral Q Disinfectant Cleaner in 4x1 gallon format at a unit cost of $80.91, with a total order value of $80.91. The item is identified as material number CHM00D829 with ARIBA reference P2P001. Delivery is scheduled for February 17, 2026, to Hamilton Hall 403 (Chase) with unloading arrangements specified. Payment terms are Net 30, and the shipment is to be made F.O.B. Destination, freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Neutral Q Disinfectant Cleaner 4x1 gallo 80.91 80.91
Your material number: CHM00D829
Vendor: 222176
THOMAS SCIENTIFIC HOLDINGS LLC
THOMAS SCIENTIFIC LLC
PO BOX 536750
PITTSBURGH PA 15253-5909
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: 02/17/2026
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 Hall 403 (Chase
4800178191 / 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 80.91
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 .