4800179109.pdf
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- Attached to
- PO NE|4800179110
- Contract number
- 4800179110
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Sigma Aldrich Inc., a chemical and laboratory supply vendor based in Chicago, Illinois. The order was placed on February 12, 2026, with a delivery date of February 20, 2026, and is designated for delivery to the UNL Animal Science Department located at A217 AN SCI Complex in Lincoln, Nebraska.
The purchase order is for 2 units of Scepter 3.0 Cell Counter Sensors with 60-micrometer specifications (Material Number PHCC360050) at a unit cost of $213.00, totaling $426.00. Payment terms are Net 30 with F.O.B. destination freight prepaid. The order is tax-exempt under UNL's Tax Exempt Number 05-8905401, and all invoices must reference the purchase order number 4800179109. The vendor is required to acknowledge acceptance within 10 days and provide packing slips with all shipments. Payment will be made by Nebraska State Treasury warrant to the UNL Accounting Department.
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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.
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