4800130845.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800130845
- Contract number
- 4800130845
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Sigma Aldrich Inc., located in Chicago, IL. The purchase order is for the UNL Physics & Astronomy department and is identified by the number 4800130845, dated 07/31/2025, with a tax-exempt status under number 05-8905401.
The purchase order covers three specific laboratory items: 1 unit of Acetone for HPLC (≥99.9%) at $757.00, 1 unit of 2-Propanol (≥99.5%, A.C.S. Reagent) at $737.00, and 1 Pyrex Standard Griffin Beaker at $85.70, totaling $1,579.70. The delivery is scheduled for 08/07/2025 to Room 238 at 855 N 16th St in Lincoln, NE, with the specific unloading point at 208 Jorgensen Hall. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ACETONE, FOR HPLC, >=99.9% 757.00 757.00
Your material number: 270725-4X4L
002 1 EA 2-PROPANOL, >=99.5%, A.C.S. REAGENT 737.00 737.00
Your material number: 190764-4X4L
003 1 EA PYREX(R) STANDARD GRIFFIN BEAKER LOW FO 85.70 85.70
Your material number: CLS1000250-12EA
Vendor: 235027
SIGMA ALDRICH INC
PO BOX 734283
CHICAGO IL 60673-4283
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 08/07/2025
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: 208 Jorgensen Hall S Jaya
4800130845 / 07/31/2025 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 1,579.70
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 .