4800178015.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178015
- Contract number
- 4800178015
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Sigma Aldrich Inc., a chemical supplier based in Chicago, Illinois. The order was placed on February 10, 2026, with a requested delivery date of February 16, 2026, to the Chemical Engineering Department at UNL's Lincoln campus. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers three chemical materials: Petroleum Ether, Anhydrous (1 unit at $189.00); Dimethyl Sulfoxide-D6, 99.9 Atom D (1 unit at $122.00); and 1,3-Propane Sultone, 99+ (1 unit at $44.90). The total contract value is $355.90 with payment terms of Net 30. The delivery is F.O.B. Destination with freight prepaid, and the shipment is to be unloaded at B205 Othmer Hall. The purchase order requires vendor acknowledgment within 10 days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PETROLEUM ETHER, ANHYDROUS 189.00 189.00
Your material number: 300314-2L
002 1 EA DIMETHYL SULFOXIDE-D6, 99.9 ATOM D 122.00 122.00
Your material number: 151874-25G
003 1 EA 1,3-PROPANE SULTONE, 99+ 44.90 44.90
Your material number: 291250-5G
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: 02/16/2026
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: B205 Othmer Hall, 1600 Vi
4800178015 / 02/10/2026 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 355.90
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 .