4800179078.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179079
- Contract number
- 4800179079
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Sigma Aldrich Inc., a chemical supplier headquartered in Chicago, Illinois. The order was placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the state of Nebraska.
The purchase order is for one unit of Poly(Propylene Glycol) with an average molecular weight of approximately 139, identified as material number 202339-500G, at a unit cost of $139.00, for a total order value of $139.00. The item is to be delivered to the BPDF Department at the University of Nebraska-Lincoln in Lincoln, Nebraska on February 17, 2026, with freight prepaid and delivery on an F.O.B. destination basis. Payment terms are Net 30 days, with the university's tax-exempt status (Tax ID #05-8905401) applicable to the transaction. The purchase order was issued on February 12, 2026, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA POLY(PROPYLENE GLYCOL), AVERAGE MN CA. 139.00 139.00
Your material number: 202339-500G
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:
BPDF DEPT
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0668
Delivery Date: 02/17/2026
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: B368 Othmer-Harner
4800179078 / 02/12/2026 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 139.00
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 .