4800207916.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800207916
- Contract number
- 4800207916
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to CLASS BIOLOGICALLY CLEAN LTD, a vendor located at 810 Stewart Street, Madison, Wisconsin 53713-3247. The purchase order is dated June 4, 2026, with a vendor number 111394 and material number 1560242400UNL. The order is being processed through the ARIBA P2P procurement system and is directed to UNL's General Receiving department located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699.
The purchase order covers four (4) units of 5'x2'x2' vinyl isolators with two -1" nip specifications at a unit cost of $511.50 per unit, for a total contract value of $2,046.00. The merchandise is scheduled for delivery on June 12, 2026, with F.O.B. destination and freight prepaid terms. Payment terms are Net 30 days, and the University's tax-exempt status (Tax ID #05-8905401) applies. The unloading point is designated as Do1.2 - Kristin Beede, and the vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 5'x2'x2' Vinyl Isolator with Two -1" Nip 511.50 2,046.00
Your material number: 1560242400UNL
Vendor: 111394
CLASS BIOLOGICALLY CLEAN LTD
810 STEWART ST
MADISON WI 53713-3247
A*
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: 06/12/2026
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
4800207916 / 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 2,046.00
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 .