4800178358.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178358
- Contract number
- 4800178358
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Chemical Engineering Department to Sigma Aldrich Inc., a chemical supplier based in Chicago, Illinois. The order was placed on February 10, 2026, with a delivery date of February 25, 2026. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is authorized on behalf of the Board of Regents of the University of Nebraska.
The order comprises three chemical items totaling $995.00: 1,4-Dioxane anhydrous 99.8% ($254.00), Dimethyl Sulfoxide for HPLC ≥99.7% ($607.00), and Toluene anhydrous 99.8% ($134.00). All items are to be delivered F.O.B. destination to the UNL Chemical Engineering Department at 213 Othmer Hall, with unloading at OTHM B205. Payment terms are Net 30 days, and the University has provided its tax-exempt status number (05-8905401). The vendor must acknowledge acceptance within 10 days of the order date, include the purchase order number on all packages and invoices, and provide packing slips with all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 1,4-Dioxane, anhydrous, 99.8, contains 254.00 254.00
Your material number: 296309-2L
002 1 EA DIMETHYL SULFOXIDE, FOR HPLC, >=99.7 607.00 607.00
Your material number: 34869-2L
003 1 EA TOLUENE, ANHYDROUS, 99.8 134.00 134.00
Your material number: 244511-2L
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: 02/25/2026
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: OTHM B205 H. Safari
4800178358 / 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 995.00
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.
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