4800209747.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209747
- Contract number
- 4800209747
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Phytotech Labs, a vendor located in Holland, Ohio. The order was placed on June 11, 2026, with delivery scheduled for June 19, 2026. UNL's Accounting Department serves as the billing address, and the purchase is tax-exempt under Nebraska Tax Exempt #05-8905401. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by other agreements between the vendor and the Board of Regents.
The purchase order specifies five items totaling $167.79: MS Modified Vitamin Solution (1000X) at $26.19; 2,4-Dichlorophenoxyacetic Acid (2,4-D) at $21.91; α-Naphthaleneacetic Acid Solution at $22.72; Gibberellic Acid Solution at $30.51; and MS Basal Salt Mixture at $66.46. All items are ordered in quantities of one each and are designated in EA (each) units. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The delivery location is UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at E119 Beadle Butler facility.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA MS MODIFIED VITAMIN SOLUTION (1000X), 10 26.19 26.19
Your material number: M557-100ML
002 1 EA 2,4-DICHLOROPHENOXYACETIC ACID (2,4 D) S 21.91 21.91
Your material number: D295-100mL 003 1 EA a-NAPHTHALENEACETIC ACID SOLUTION (1 mg/ 22.72 22.72
Your material number: 1 004 1 EA GIBBERELLIC ACID SOLUTION (1 mg/mL), 100 30.51 30.51
Your material number: 1
005 1 EA MS BASAL SALT MIXTURE 66.46 66.46
Your material number: 1
Vendor: 248586
PHYTOTECH LABS
6201 TRUST DR STE B
HOLLAND OH 43528
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: 06/19/2026
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: E119 Beadle Butler
4800209747 / 06/11/2026 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 167.79
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 .