4800230877.pdf
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- Attached to
- PO NE|4800230877
- Contract number
- 4800230877
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to 1CLICK CHEMISTRY INC, a vendor based in Allen, Texas. The order was placed on September 3, 2026, with a contact person from the UNL Department Buyer (402-472-2126). The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by an agreement between the vendor and the Board of Regents.
The purchase order is for one (1) unit of O-(4-Nitrophenyl)-L-serine (material number OC228849) at a unit cost of $626.69, with a total purchase order value of $626.69. Delivery is scheduled for September 9, 2026, F.O.B. destination with freight prepaid, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at Hamilton Hall 403. The terms of sale are Net upon Receipt of Goods and Invoice. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly marked on all packages, invoices, and related documents to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA O-(4-Nitrophenyl)-L-serine OC228849 Quan 626.69 626.69
Your material number: OC228849
Vendor: 220229
1CLICK CHEMISTRY INC
PO BOX 1638
ALLEN TX 75013
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: 09/09/2026
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: Hamilton Hall 403
4800230877 / 09/03/2026 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 626.69
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.
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