4800137642.pdf
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- Attached to
- PO NE|4800137642
- Contract number
- 4800137642
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Sigma Aldrich Inc., headquartered in Chicago, Illinois. The purchase order is identified by the number 4800137642, dated 08/26/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order is for one unit of Trypsin TPCK Treated from Bovine Pancrea, with a material number T1426-50MG, priced at $66.80. The item will be delivered to the UNL Morrison Center at 4240 Fair St, Lincoln, NE 68583-0900, with a specified delivery date of 09/02/2025. The transaction is governed by Net 30 payment terms, with the purchase being F.O.B. destination and freight prepaid. The unloading point is specified as Hiep L X Vu, MOLR 113, and the university is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TRYPSIN TPCK TREATED FROM BOVINE PANCREA 66.80 66.80
Your material number: T1426-50MG
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 MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 09/02/2025
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: Hiep L X Vu, MOLR 113
4800137642 / 08/26/2025 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 66.80
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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