4800141543.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800141543
- Contract number
- 4800141543
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Sigma Aldrich Inc., a vendor based in Chicago, Illinois. The purchase order is for the Mechanical & Materials Engineering department, with a specific delivery destination at W342 Nebraska Hall.
The purchase order details the procurement of five chemical reagents and solutions, including Di water for synthesis, Acetone (ACS Reagent), Isopropyl Alcohol (USP Testing), Potassium Nitrate (ACS Reagent), and Calcium Gluconate. The total order value is $896.90, with individual item costs ranging from $29.40 to $284.00. The order is set for delivery on 09/17/2025, with payment terms of Net 30 and is tax-exempt under the number 05-8905401. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Di water for synthesis 1 L 29.40 58.80
Your material number: 8483331000
002 1 EA ACETONE, ACS REAGENT, >=99.5% 258.00 258.00
Your material number: 179124-4L
003 1 EA ISOPROPYL ALCOHOL MEETS USP TESTING SPE 284.00 284.00
Your material number: I9030-4L
004 1 EA POTASSIUM NITRATE, 99+%, A.C.S. REAGENT 68.10 68.10
Your material number: 221295-100G
005 1 EA CALCIUM GLUCONATE 228.00 228.00
Your material number: C0300000
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 09/17/2025
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: W342 Nebraska Hall/Abdelg
4800141543 / 09/10/2025 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 896.90
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 .