4800233906.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800233906
- Contract number
- 4800233906
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Aaron Chemicals LLC, a vendor based in San Diego, California. The purchase order was generated on September 16, 2026, with a reference number 4800233906. UNL's Purchasing Department serves as the contracting authority on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one unit of a chemical product identified as Catalog Number AR002062 at a unit cost of $311.00, resulting in a total contract value of $311.00. The material is designated for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a scheduled delivery date of September 23, 2026. Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid. The purchase order is tax-exempt under UNL's tax identification number 05-8905401, and invoicing should be directed to the University of Nebraska-Lincoln Accounting Department. The vendor must acknowledge acceptance within 10 days and ensure all documentation includes the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Catalog Number: AR002062 Chemical Name: 311.00 311.00
Your material number: AR002062
Vendor: 247266
AARON CHEMICALS LLC
PO BOX 910145
SAN DIEGO CA 92191
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: 09/23/2026
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, A Barsiwal
4800233906 / 09/16/2026 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 311.00
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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