4800162343.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162343
- Contract number
- 4800162343
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Sigma Aldrich Inc., headquartered in Chicago, Illinois. The purchase order is identified by the number 4800162343, dated 12/02/2025, and is for the Chemical Engineering department at the University of Nebraska.
The purchase order details two specific chemical compounds: 1 EA L-(+)-ARABINOSE, 99 (material number W325501-100G) at a unit cost of $142.00, and 1 EA 7-HYDROXYCOUMARIN-4-ACETIC ACID, 97 (material number 335665-5G) at a unit cost of $140.00. The total purchase order amount is $282.00, with a delivery date of 12/19/2025 to the UNIV OF NEBRASKA - CHEMICAL ENG at 213 Othmer, 820 N 16TH ST, Lincoln NE 68588-0643. 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.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA L-(+)-ARABINOSE, 99 142.00 142.00
Your material number: W325501-100G
002 1 EA 7-HYDROXYCOUMARIN-4-ACETIC ACID, 97 140.00 140.00
Your material number: 335665-5G
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: 12/19/2025
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
4800162343 / 12/02/2025 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 282.00
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 .