4800234352.pdf
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- Attached to
- PO NE|4800234352
- Contract number
- 4800234352
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Science Company/Wexco Intl Corp, a vendor located in Lakewood, Colorado. The order was placed on September 17, 2026, with a purchase order number of 4800234352. The ordering entity is UNL's General Receiving department, with billing directed to the University of Nebraska-Lincoln Accounting Department.
The purchase order is for 2 units of Toluene (Toluol), 1L bottles, Reagent ACS grade at 99.7% purity, with a unit cost of $42.95 and a total order value of $85.90. The material is identified by internal reference ARIBA_P2P and material number NC-13251. Delivery is scheduled for October 1, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at OTHM B205 to the attention of Octavious Gonza. Payment terms are Net 30, with shipment on an F.O.B. destination basis with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Toluene (Toluol), 1L, Reagent ACS, 99.7% 42.95 85.90
Your material number: NC-13251
Vendor: 222828
SCIENCE COMPANY
WEXCO INTL CORP
7625 W HAMPDEN AVE STE 14
LAKEWOOD CO 80227-5180
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: 10/01/2026
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: OTHM B205 Octavious Gonza
4800234352 / 09/17/2026 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 85.90
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 .