4800230298.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230298
- Contract number
- 4800230298
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to CLASS BIOLOGICALLY CLEAN LTD, a vendor located in Madison, Wisconsin. The purchase order was generated on September 1, 2026, with a delivery date of September 11, 2026. The transaction is governed by UNL's Standard Terms of Purchase and includes payment terms of Net 30 with F.O.B. Destination freight prepaid. The goods are to be delivered to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with an unloading point contact of Kristin Beede at Do1.2.
The purchase order comprises two line items totaling $906.00. Line item 001 specifies eight (8) units of 12-inch diameter by 2-inch deep transfer port caps at $60.75 per unit for a total of $486.00 (material number 2212220). Line item 002 specifies six (6) units of 12-inch by 12-inch, 18-inch long, 20-mil thick frosty material at $70.00 per unit for a total of $420.00 (material number 231212180). The vendor is identified as vendor number 111394. The purchase order requires acknowledgment of acceptance within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents with accompanying packing slips.
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Text version
Your ref.:ARIBA_P2P
001 8 EA 12" diameter x 2" deep transfer port cap 60.75 486.00
Your material number: 2212220 002 6 EA 12" x 12", 18" long, 20 mil thick frosty 70.00 420.00
Your material number: 231212180
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: 09/11/2026
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
4800230298 / 09/01/2026 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 906.00
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 .