4800172278.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172278
- Contract number
- 4800172278
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800172278) issued by the University of Nebraska-Lincoln, a state institution, to Sigma Aldrich Inc., a chemical supplier vendor. The order was placed on January 21, 2026, with a delivery date of January 27, 2026. The purchase is being delivered to the UNL Chemistry Department at 639 N 12th Street, Lincoln, Nebraska, with unloading at 403 Hamilton Hall. Payment terms are Net 30, with F.O.B. Destination freight prepaid.
The purchase order is for one unit of Thiostrepton 1PC X 1GM (material number 598226-1GM) at a unit cost of $151.00, with a total order value of $151.00. The order is tax-exempt under the University's tax identification number 05-8905401. Payment will be made through Nebraska State Treasury warrants. The purchase is governed by the Standard Terms of Purchase at the University of Nebraska website, unless a separate agreement exists between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Thiostrepton 1PC X 1GM 151.00 151.00
Your material number: 598226-1GM
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: 01/27/2026
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: 403 Hamilton Hall, Jared
4800172278 / 01/21/2026 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 151.00
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 .