4800160234.pdf
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- Attached to
- PO NE|4800160234
- Contract number
- 4800160234
- 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 identified by the number 4800160234 and dated 11/20/2025, with a delivery date of 11/27/2025 to the UNL Mechanical & Materials Engineering department at W342 Nebraska Hall.
The purchase order comprises four line items of scientific chemicals and materials, including polystyrene-block-polybutadiene, polystyrene-block-poly(ethylene-ran-but), and 2-butanone reagent. The total contract value is $457.40, with individual item costs ranging from $85.60 to $152.00. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination, freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the university's standard terms of purchase, with the university holding a tax-exempt status under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA POLYSTYRENE-BLOCK-POLYBUTADIENE, 30 WT. 120.00 120.00
Your material number: 432490-1KG
002 1 EA POLYSTYRENE-BLOCK-POLY(ETHYLENE-RAN-BUT 99.80 99.80
Your material number: 200557-250G
003 1 EA 2-BUTANONE, REAGENTPLUS, >=99% 152.00 152.00
Your material number: 110264-2.5L
004 1 EA POLYSTYRENE-BLOCK-POLY(ETHYLENE-RAN-BUT 85.60 85.60
Your material number: 432431-250G
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: 11/27/2025
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/Sean K
4800160234 / 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 457.40
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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