4800148956.pdf
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- Attached to
- PO NE|4800148956
- Contract number
- 4800148956
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Sigma Aldrich Inc., headquartered in Chicago, Illinois. The purchase order is identified by the number 4800148956, dated 10/07/2025, and is for the procurement of scientific chemical reagents by the University's Chemical Engineering Department.
The purchase order details four specific chemical items: Resazurin Sodium Salt powder (1 EA at $44.10), Manganese(II) Chloride powder (1 EA at $69.70), Sodium Pyrophosphate Decahydrate (1 EA at $45.10), and Alizarin Red S (1 EA at $95.10), with a total order value of $254.00. The delivery is scheduled for 10/30/2025 to the University of Nebraska's Chemical Engineering department at 213 Othmer, with the unloading point specified as OTHM B205. The terms of sale are Net 30, with the purchase order governed by the University's standard Terms of Purchase, and the shipment is to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RESAZURIN SODIUM SALT powder, BioReagent 44.10 44.10
Your material number: R7017-1G
002 1 EA MANGANESE(II) CHLORIDE, POWDER AND CHUN 69.70 69.70
Your material number: 244589-10G
003 1 EA SODIUM PYROPHOSPHATE DECAHYDRATE, 99%, 45.10 45.10
Your material number: 221368-100G 004 1 EA Alizarin Red S, Certified 95.10 95.10
Your material number: A5533-25G
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:
UNIV OF NEBRASKA - CHEMICAL ENG
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0643
Delivery Date: 10/30/2025
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: OTHM B205 W. Niu
4800148956 / 10/07/2025 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 254.00
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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