4800149565.pdf
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- Attached to
- PO NE|4800149565
- Contract number
- 4800149565
- 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., based in Chicago, Illinois. The PO is for the Mechanical & Materials Engineering department and bears the purchase order number 4800149565, dated 10/09/2025.
The purchase order is for one unit of Fibrinogen, Human Plasma (1PC X 1GM) with a unit cost of $419.00, totaling $419.00. The delivery is scheduled for 10/15/2025 to W342 Nebraska Hall, with the unloading point specified as W342 Nebraska Hall/Mohamm. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the PO is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Fibrinogen, Human Plasma 1PC X 1GM 419.00 419.00
Your material number: 341576-1GM
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: 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: W342 Nebraska Hall/Mohamm
4800149565 / 10/09/2025 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 419.00
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.
File details come from the government source that posted it. Updated .