4800184446.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800184446
- Contract number
- 4800184446
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Oakwood Products Inc., a vendor located in Estill, South Carolina. The order is dated March 5, 2026, with a purchase order number of 4800184446. UNL's Chemistry Department, located at 639 N 12th Street in Lincoln, Nebraska, is the receiving entity. The university's tax-exempt status number is 05-8905401, and payment will be directed to the UNL Accounting Department.
The purchase order covers two chemical items identified by CAS numbers: CAS Number #308080-99-1 (one unit at $66.00) and CAS Number #70955-01-0 (one unit at $62.00). The total purchase order value is $128.00. Payment terms are Net 30, and shipping is F.O.B. Destination with freight prepaid by the vendor. The requested delivery date is March 10, 2026, with unloading at 403 Hamilton in Lincoln. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless a separate agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CAS Number:#308080-99-1 # Molecular Fo 66.00 66.00
Your material number: 101527 002 1 EA CAS Number:#70955-01-0 # Molecular For 62.00 62.00
Your material number: 101887
Vendor: 114739
OAKWOOD PROD INC
PO BOX 457
ESTILL SC 29918-0457
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: 03/10/2026
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: 403 Hamilton, R Edli
4800184446 / 03/05/2026 Contact Person/Telephone
UNL Purchasing / 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 128.00
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.
File details come from the government source that posted it. Updated .