4800162924.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162924
- Contract number
- 4800162924
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Sigma Aldrich Inc., located in Chicago, IL. The purchase order is for the UNL Chemistry department, with a delivery address in Lincoln, NE. The transaction involves the University of Nebraska, specifically the UNL Purchasing department, and is associated with vendor number 235027.
The purchase order details the procurement of three chemical reagents: O-Tolylmagnesium Chloride (1.0M solution) at $113.00, 1,2-Dibromoethane at $77.50, and Hydrobromic Acid (Reagent Grade) at $70.10, totaling $260.60. The order is set for delivery on 12/08/2025 to the unloading point at 403 Hamilton, R Edli. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase available on the university's website. The university is tax-exempt under number 05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid.
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| File | Type | Posted |
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| 4800162923.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA O-TOLYLMAGNESIUM CHLORIDE, 1.0M SOLUTIO 113.00 113.00
Your material number: 360023-100ML
002 1 EA 1,2-DIBROMOETHANE, 98 77.50 77.50
Your material number: D40752-250G
003 1 EA HYDROBROMIC ACID, REAGENT GRADE, 48 70.10 70.10
Your material number: 268003-500ML
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 12/08/2025
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: 403 Hamilton, R Edli
4800162924 / 12/04/2025 Contact Person/Telephone
UNL Purchasing / 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 260.60
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 .