4800160190.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800160190
- Contract number
- 4800160190
- Issued by
- Nebraska
About this file
The 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 associated with the Nutrition and Health Sciences department at UNL and is identified by the number 4800160190, dated 11/20/2025.
The PO details the purchase of three scientific materials: 1 EA Magnesium Chloride Hexahydrate ACS (unit cost $229.00), 1 EA Saponin 1PC X 100GM (unit cost $122.00), and 1 EA Adenosine 5#-Diphosphate, Po 1PC X 1GM (unit cost $128.00). The total purchase order amount is $479.00, with delivery scheduled for 12/02/2025 to Leverton Hall, Room 110 at UNL. 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 order 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 MAGNESIUM CHLORIDE HEXAHYDRATE ACS 229.00 229.00
Your material number: M9272-1KG 002 1 EA Saponin 1PC X 100GM 122.00 122.00
Your material number: 558255-100GM 003 1 EA Adenosine 5#-Diphosphate, Po 1PC X 1GM 128.00 128.00
Your material number: 117105-1GM
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 NUTRITION AND HEALTH SCIENCES
111 LEVERTON HALL
1700 N 35TH ST
LINCOLN NE 68588-0806
Delivery Date: 12/02/2025
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: Leverton hall rm 110
4800160190 / 11/20/2025 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 479.00
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 .