4800164731.pdf
PDF 22 KB Posted
- Attached to
- NE|4800164731
- Contract number
- 4800164731
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Biochemistry Department, to Sigma Aldrich Inc., located in Chicago, IL. The purchase order is identified by the number 4800164731, dated 12/10/2025, with a planned delivery date of 12/15/2025. The transaction involves the University of Nebraska, a state institution, and is processed through the UNL Accounting Department in Lincoln, NE.
The purchase order is for one unit of Sodium Bisulfite, Anhydrous, Free-Flowing, with a material number of 799394-100G. The total cost is $40.40, with a unit cost of $40.40. The delivery is to be made F.O.B. destination, freight prepaid, to the UNL Biochemistry Department at the Beadle Center. Payment terms are Net 30, and the university is tax-exempt under the number 05-8905401. The purchase order is governed by the Standard Terms of Purchase available on the university's website, with the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA SODIUM BISULFITE, ANHYDROUS, FREE-FLOWI 40.40 40.40
Your material number: 799394-100G
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 12/15/2025
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: E119-Beadle Seema Sahay
4800164731 / 12/10/2025 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 40.40
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 .