4800182674.pdf
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- Attached to
- PO NE|4800182674
- Contract number
- 4800182674
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Goodfellow Corporation, a vendor located in Pittsburgh, Pennsylvania. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase referenced on the University of Nebraska website. The purchasing authority acts on behalf of the BOR of UNL, and the order is tax-exempt under Tax Exempt #05-8905401.
The purchase order is for one unit of PEEK Film (Amorphous) with a thickness of 0.15mm, dimensions of 150mm x (length not fully specified), with a unit cost of $289.00 for a total order value of $289.00. The material is identified by SKU 1000075233 and the vendor number 201105. Delivery is scheduled for March 5, 2026, to the UNL Chemistry Department at 639 N 12th Street, Lincoln, Nebraska, with freight to be prepaid and delivered F.O.B. destination. The vendor must acknowledge acceptance of the order within 10 days, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PEEK Film (Amorphous) - T 0.15mm 150mm x 289.00 289.00
Your material number: SKU : 1000075233
Vendor: 201105
GOODFELLOW CORPORATION
301 GRANT STE 270
PITTSBURGH PA 15219-1408
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: 03/05/2026
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: Mathieu Pascal Camille Tu Tracking Number: GUO
4800182674 / 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 289.00
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.
File details come from the government source that posted it. Updated .