4800200524.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800200524
- Contract number
- 4800200524
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to AK Scientific Inc., a chemical supplier located in Palo Alto, California. The order is governed by the Standard Terms of Purchase for the University of Nebraska system and is subject to the conditions outlined by the Board of Regents of the University of Nebraska.
The purchase order is for 2 units (each 500g) of 1,1,1,3,3,3-Hexafluoro-2-propanol (material number MFCD00011651) at a unit cost of $155.00 per unit, for a total contract value of $310.00. The delivery is scheduled for May 13, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska, with Nicholas R Reynolds designated as the unloading point. Payment terms are Net 30, and the shipment is to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the order within 10 days, and all invoices and packing slips must reference purchase order number 4800200524. The University is tax exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Item: 500g of 1,1,1,3,3,3-Hexafluoro-2-p 155.00 310.00
Your material number: MFCD00011651
Vendor: 192961
AK SCIENTIFIC INC
PO BOX 60394
PALO ALTO CA 94306
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 05/13/2026
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: Nicholas R Reynolds
4800200524 / 05/06/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 310.00
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 .