4800182687.pdf
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- Attached to
- NE|4800182687
- Contract number
- 4800182687
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Bachem Americas Inc, a chemical supplier located in Los Angeles, California. The order was placed on February 26, 2026, with UNL's Chemistry Department as the receiving entity. The purchasing authority acted on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing vendor agreement.
The purchase order covers one unit of Fmoc-Gly-Wang resin (100-200 mesh, 0.50-) at a unit cost of $154.40, for a total contract value of $154.40. The material is identified with the vendor number 190979 and UNL's material number 4012072. Delivery is scheduled for March 5, 2026, to Hamilton Hall 403 (Chase) at UNL Chemistry, 639 North 12th Street, Lincoln, Nebraska 68588-0304. Shipment is to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all packages, invoices, and related documents must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Fmoc-Gly-Wang resin (100-200 mesh, 0.50- 154.40 154.40
Your material number: 4012072
Vendor: 190979
BACHEM AMERICAS INC
PO BOX 511314
LOS ANGELES CA 90051-7869
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: Hamilton Hall 403 (Chase
4800182687 / 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 154.40
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 .