4800207859.pdf
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- Attached to
- PO NE|4800207859
- Contract number
- 4800207859
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Urban Feed & Supply Co (Gateway Lab Supply), a vendor located in St. Louis, Missouri. The order was placed on June 4, 2026, with a delivery date of June 19, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and payment is to be made through the Nebraska State Treasury.
The purchase order is for 2 units (each a 5-gallon container) of Peroxigard C/D Concentrate at a unit cost of $230.00, for a total contract amount of $460.00. The material is to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The terms of sale include Net 30 payment terms and F.O.B. destination freight prepaid shipping. The vendor is responsible for acknowledging acceptance of the order within 10 days and including the purchase order number on all packages, invoices, and related documents, with packing slips to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 5 Gallon Peroxigard C/D CONCENTRATE 230.00 460.00
Your material number: CTEC-29309-CONT
Vendor: 220534
URBAN FEED & SUPPLY CO
GATEWAY LAB SUPPLY
PO BOX 15153
ST LOUIS MO 63110
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 06/19/2026
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: Do1.2 - Kristin Beede
4800207859 / 06/04/2026 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 460.00
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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