4800152353.pdf
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- Attached to
- PO NE|4800152353
- Contract number
- 4800152353
- 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 UNL Electrical Engineering department and is numbered 4800152353, dated 10/21/2025.
The purchase order details the procurement of three scientific materials: 6 units of multi-walled carbon nanotube (>98% CAR) at $194.00 per unit, totaling $1,164.00; 1 unit of carboxymethyl cellulose sodium salt at $76.20; and 1 unit of Triton X-100 at $61.70. The total purchase order amount is $1,301.90, with delivery scheduled for 10/31/2025 to the Walter Scott Engineering Center. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination, freight prepaid, to the specified unloading point of SEC C290 H McCord.
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Text version
Your ref.:ARIBA_P2P
001 6 EA CARBON NANOTUBE, MULTI-WALLED, >98% CAR 194.00 1,164.00
Your material number: 698849-1G
002 1 EA CARBOXYMETHYL CELLULOSE, SODIUM SALT, 76.20 76.20
Your material number: 419273-100G
003 1 EA TRITON X-100 61.70 61.70
Your material number: X100-100ML
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 ELECTRICAL ENGINEERING
209 N WALTER SCOTT ENG CENTER
844 N 16TH ST
LINCOLN NE 68588-0511
Delivery Date: 10/31/2025
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 C290 H McCord
4800152353 / 10/21/2025 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 1,301.90
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.
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