4800221831.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800221831
- Contract number
- 4800221831
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Oakwood Products Inc., a vendor located in Estill, South Carolina. The order was placed on July 30, 2026, with UNL's Purchasing Department serving as the primary contact. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, and payment will be made by the Nebraska State Treasury.
The purchase order covers four (4) units of a molecular substance identified by CAS Number #38078-09-0 at a unit cost of $36.00 per each, resulting in a total contract value of $144.00. Delivery is scheduled for August 3, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point at 403 Hamilton, R Edli. Shipment terms are F.O.B. destination with freight prepaid, and payment is due within 30 days of invoice. The vendor is required to acknowledge acceptance of the order within 10 days and must include the purchase order number and packing slips with all shipments to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 4 EA CAS Number:#38078-09-0 # Molecular For 36.00 144.00
Your material number: 002323
Vendor: 114739
OAKWOOD PROD INC
PO BOX 457
ESTILL SC 29918-0457
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: 08/03/2026
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: 403 Hamilton, R Edli
4800221831 / 07/30/2026 Contact Person/Telephone
UNL Purchasing / 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 144.00
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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