4800164382.pdf
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- Attached to
- NE|4800164382
- Contract number
- 4800164382
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) from the Chemical Engineering department, located in Lincoln, Nebraska. The vendor is Sigma Aldrich Inc., based in Chicago, Illinois. The purchase order is identified by the number 4800164382, dated 12/09/2025, with a planned delivery date of 12/19/2025.
The purchase order is for one unit of a chemical compound described as "2-(2-Aminoethyl)phenol" with a material number SY3H3D67597F-250MG. The total cost is $40.25, with a unit cost of $40.25. The order includes standard payment terms of Net 30 and is F.O.B. destination with freight prepaid. The unloading point is specified as OTHM B205 W. Niu, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The university is tax exempt, with tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2-(2-Aminoethyl)phenol 40.25 40.25
Your material number: SY3H3D67597F-250MG
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
4800164382 / 12/09/2025 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 40.25
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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