4800226760.pdf
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- Attached to
- NE|4800226760
- Contract number
- 4800226760
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to TCI America, a chemical supplier located in Chicago, Illinois. The purchase order is referenced as ARIBA_P2P with PO number 4800226760, dated August 19, 2026. UNL's Accounting Department in Lincoln, Nebraska serves as the billing address, and delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at 403 Hamilton, R Edli.
The purchase order covers three chemical products totaling $229.00: Product I0022 (CAS RN: 87-51-4) at $25.00, Product I0072 (CAS RN: 536-80-1) at $166.00, and Product T137 (CAS RN: 2001-45-8) at $38.00. Each item is ordered in a quantity of one unit. The delivery date is August 21, 2026, with terms of Net/Receipt of Goods/Invoice and F.O.B. Destination freight prepaid. UNL is exempt from sales tax under Tax Exempt #05-8905401, and payment will be made via Nebraska State Treasury warrant. The purchase order requires vendor acknowledgment within 10 days and mandates that the PO number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CAS RN: 87-51-4 | Product Number: I0022 25.00 25.00
Your material number: I0022 002 1 EA CAS RN: 536-80-1 | Product Number: I0072 166.00 166.00
Your material number: I0072 003 1 EA CAS RN: 2001-45-8 | Product Number: T137 38.00 38.00
Your material number: T1375
Vendor: 155870
TCI AMERICA
PO BOX 95532
CHICAGO IL 60694-5532
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: 08/21/2026
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
4800226760 / 08/19/2026 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 229.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .