4800147192.pdf
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- Attached to
- PO NE|4800147192
- Contract number
- 4800147192
- 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 University's Scott Engineering Center in Lincoln, Nebraska, and involves a procurement transaction with a tax-exempt status under identification number 05-8905401.
The purchase order details the acquisition of one (1) Stainless Steel 304 Syringe Needle, with a unit cost of $47.10, totaling $47.10. The delivery is scheduled for 10/15/2025, with the unloading point specified as SEC C190EE. The transaction is governed by Net 30 payment terms, with the purchase order subject to the University of Nebraska's Standard Terms of Purchase. The document includes specific instructions for invoicing, requiring the purchase order number to appear on all packages, invoices, and related documents, with packing slips mandatory for all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA STAINLESS STEEL 304 SYRINGE NEEDLE, NON 47.10 47.10
Your material number: Z102709-1EA
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 SCOTT ENGINEERING CTR
844 N 16TH ST
LINCOLN NE 68588-0657
Delivery Date: 10/15/2025
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: SEC C190EE, Nirupam Aich
4800147192 / 10/01/2025 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 47.10
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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