4800160243.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800160243
- Contract number
- 4800160243
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Conservation and Survey Division, located in Lincoln, Nebraska. The purchase order is directed to Sigma Aldrich Inc., a vendor based in Chicago, Illinois, with the vendor number 235027. The transaction involves the university's Accounting Department and is processed under the tax-exempt number 05-8905401.
The purchase order details three specific scientific laboratory items: one Whatman(R) Qualitative Filter Papers at $130.00, one Brand(TM) Funnel Short Stem (Glass) at $12.70, and one Whatman(R) Quantitative Filter Papers at $71.50, totaling $214.20. The delivery is scheduled for December 4, 2025, to the UNL Conservation and Survey Division, with the unloading point designated as Judith K Turk. The payment terms are Net 30, and the order is governed by the Standard Terms of Purchase available on the university's website. The purchase order number is 4800160243, issued on November 20, 2025, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA WHATMAN(R) QUALITATIVE FILTER PAPERS, G 130.00 130.00
Your material number: WHA1202185
002 1 EA BRAND(TM) FUNNEL SHORT STEM, GLASS, OU 12.70 12.70
Your material number: BR145540-1EA
003 1 EA WHATMAN(R) QUANTITATIVE FILTER PAPERS, 71.50 71.50
Your material number: WHA1450110
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 CONSERVATION AND SURVEY DIV
3310 HOLDREGE ST
LINCOLN NE 68583-0996
Delivery Date: 12/04/2025
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: Judith K Turk
4800160243 / 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 214.20
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 .