4800160192.pdf
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- Attached to
- NE|4800160192
- Contract number
- 4800160192
- 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 Nutrition and Health Sciences department, with a specific delivery address at 111 Leverton Hall, 1700 N 35th St, Lincoln, NE 68588-0806.
The purchase order covers eight line items of scientific chemicals and reagents, including Hamilton pipette volumes, ethylene glycol, potassium hydroxide pellets, calcium carbonate, adenosine, and imidazole. The total purchase amount is $1,211.10, with delivery scheduled for 12/02/2025. The payment terms are Net 30, and the order is F.O.B. destination with freight prepaid. The unloading point is specified as Leverton Hall, Room 110. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HAMILTON 1705RNR 50UL 88.30 88.30
Your material number: 20887
002 5 EA HAMILTON 1702RNR 25UL 85.10 425.50
Your material number: 20886
003 2 EA HAMILTON 1701RNR 10UL 85.10 170.20
Your material number: 20885
004 1 EA ETHYLENE GLYCOL-BIS(B-AMINOETHYL 188.00 188.00
Your material number: E4378-25G
005 1 EA POTASSIUM HYDROXIDE PELLETS 96.20 96.20
Your material number: P1767-1KG
006 1 EA CALCIUM CARBONATE BIOXTRA 71.20 71.20
Your material number: C4830-100G
007 1 EA ADENOSINE 5'-TRIPHOSPHATE DISODIUM SALT 85.00 85.00
Your material number: A2383-1G
008 1 EA IMIDAZOLE, PURISS. P.A., >=99.5% (GC) 86.70 86.70
Your material number: 56750-100G
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
4800160192 / 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 1,211.10
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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