4800168404.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800168404
- Contract number
- 4800168404
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Sigma Aldrich Inc., located in Chicago, IL. The purchase order is for the UNL Plant Science Initiative, with a billing address in Lincoln, Nebraska. The document is numbered 4800168404 and dated 01/06/2026, with a requested delivery date of 01/13/2026.
The purchase order includes five line items: one Phosphatase Inhibitor Cocktail 3 priced at $98.90, and four additional items with configuration IDs and product numbers, each priced between $4.05 and $4.80. The total purchase order amount is $116.60. The delivery is to be made F.O.B. destination, freight prepaid, with an unloading point at E119 Beadle Center Cahoon. Payment terms are Net 30, and the university is tax exempt under number 05-8905401. The purchase order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PHOSPHATASE INHIBITOR COCKTAIL 3 98.90 98.90
Your material number: P0044-1ML 002 1 EA ConfigurationID: 4717977 Product Number: 4.20 4.20
Your material number: VC00021 003 1 EA ConfigurationID: 4717978 Product Number: 4.80 4.80
Your material number: VC00021 004 1 EA ConfigurationID: 4717979 Product Number: 4.05 4.05
Your material number: VC00021 005 1 EA ConfigurationID: 4717980 Product Number: 4.65 4.65
Your material number: VC00021
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 PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 01/13/2026
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 Center Cahoon
4800168404 / 01/06/2026 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 116.60
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 .