4800179109.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179109
- Contract number
- 4800179109
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Sigma Aldrich Inc., a vendor located in Chicago, Illinois. The order is directed to the UNL Animal Science department and is dated February 12, 2026, with a purchase order number of 4800179109. The transaction involves a state educational institution procuring goods from a commercial scientific supplier.
The order specifies the purchase of 2 units of Scepter 3.0 Cell Counter Sensors with 60-micrometer specifications at a unit cost of $213.00 each, for a total contract value of $426.00. The material number is PHCC360050 and the vendor number is 235027. Delivery is scheduled for February 20, 2026, to A217 Animal Science Complex in Lincoln, Nebraska, on an F.O.B. destination basis with freight prepaid by the vendor. Payment terms are Net 30 days, and the purchase order is tax-exempt under UNL's tax identification number 05-8905401. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800179108.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA Scepter 3.0 Cell Counter Sensors, 60um 213.00 426.00
Your material number: PHCC360050
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 ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
Delivery Date: 02/20/2026
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: A121 Animal Science - Ali
4800179109 / 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 426.00
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 .