4800161333.pdf
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- Attached to
- PO NE|4800161333
- Contract number
- 4800161333
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln to Sigma Aldrich Inc., located in Chicago, IL. The purchase order is for the University of Nebraska's Chemical Engineering department, with a tax-exempt status and billing address in Lincoln, Nebraska. The document includes detailed purchasing information, delivery instructions, and standard terms of purchase.
The purchase order is for one unit of NI SEPHAROSE 6FF, 100 ML, with a material number of GE17-5318-02, priced at $1,440.00. The delivery is scheduled for 12/11/2025, with the unloading point specified as OTHM B205 W. Niu. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website. The purchase order includes instructions for acknowledgment, packaging, and payment, emphasizing the importance of including the purchase order number on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NI SEPHAROSE 6FF, 100 ML 1,440.00 1,440.00
Your material number: GE17-5318-02
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:
UNIV OF NEBRASKA - CHEMICAL ENG
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0643
Delivery Date: 12/11/2025
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: OTHM B205 W. Niu
4800161333 / 11/25/2025 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 1,440.00
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 .