4800221160.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800221160
- Contract number
- 4800221160
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution under the Board of Regents of the University of Nebraska. The order is placed with CLASS Biologically Clean Ltd, a vendor located at 810 Stewart Street, Madison, Wisconsin 53713-3247. The purchase order number is 4800221160, dated July 28, 2026, with a contact person identified as Kristin Beede in the Department Buyer's office.
The purchase order is for four (4) units of 5'x2'x2' Vinyl Isolators with Two -1" Nip units at a unit cost of $511.50 each, for a total contract value of $2,046.00. The material number is 1560242400UNL with reference ARIBA_P2P. Delivery is scheduled for August 7, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699. The terms of sale are Net 30 with F.O.B. destination freight prepaid. The University is tax-exempt under Tax Exempt #05-8905401, and payment will be made through Nebraska State Treasury warrants. The vendor must acknowledge acceptance of this order within 10 days and must include the purchase order number on all packages, invoices, and related documents.
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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: 08/07/2026
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
4800221160 / 07/28/2026 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.
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