4800155876.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800155876
- Contract number
- 4800155876
- Issued by
- Nebraska
About this file
This document is a purchase order 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 Entomology department and is identified by the number 4800155876, dated 11/04/2025.
The order comprises four line items of chemical compounds: 1 EA VALSPODAR at $209.00, 1 EA TARIQUIDAR at $159.00, 2 EA Zosuquidar at $71.00 each (totaling $142.00), and 1 EA BENDIOCARB PESTANAL at $38.50. The total purchase order value is $548.50, with a delivery date of 11/14/2025 to the Entomology Hall at UNL. The terms of sale are Net 30, with the purchase governed by the University of Nebraska's standard terms of purchase. The order is tax-exempt under number 05-8905401 and is to be delivered F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA VALSPODAR 209.00 209.00
Your material number: SML0572-5MG
002 1 EA TARIQUIDAR 159.00 159.00
Your material number: SML1790-5MG 003 2 EA Zosuquidar 71.00 142.00
Your material number: TA9H998A282C-1MG
004 1 EA BENDIOCARB PESTANAL 38.50 38.50
Your material number: 45336-250MG
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 ENTOMOLOGY
103 ENTOMOLOGY HALL
1700 EAST CAMPUS MALL
LINCOLN NE 68583-0816
Delivery Date: 11/14/2025
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: ENTO 103, Leslie Rault
4800155876 / 11/04/2025 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 548.50
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 .