4800182510.pdf
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- Attached to
- PO NE|4800182510
- Contract number
- 4800182510
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Strem Chemicals Inc, a vendor located in Newburyport, Massachusetts. The order is dated February 26, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless superseded by a separate agreement between the parties.
The purchase order is for one unit of Tetrakis(ethylmethylamino)vanadium(IV) at a unit cost of $874.00, for a total order value of $874.00. The material is assigned the university's internal number 23-0365 and references ARIBA_P2P as the procurement reference. Delivery is scheduled for March 6, 2026, to the UNL Electrical Engineering Department at 209 N Walter Scott Engineering Center, Lincoln, Nebraska, on an F.O.B. destination basis with freight prepaid by the vendor. Payment terms are Net 30, and the vendor must acknowledge acceptance of the order within 10 days. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Tetrakis(ethylmethylamino)vanadium(IV), 874.00 874.00
Your material number: 23-0365
Vendor: 101231
STREM CHEMICALS INC
7 MULLIKEN WAY
NEWBURYPORT MA 01950-4098
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ELECTRICAL ENGINEERING
209 N WALTER SCOTT ENG CENTER
844 N 16TH ST
LINCOLN NE 68588-0511
Delivery Date: 03/06/2026
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: SEC C290 H McCord
4800182510 / 02/26/2026 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 874.00
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.
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