4800180040.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180040
- Contract number
- 4800180040
- 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 vendor located in Chicago, Illinois. The order was placed on February 17, 2026, with delivery required by February 24, 2026, to the UNL Water Sciences Lab located at 1840 N 37th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system, and payment terms are Net 30.
The purchase order contains two line items for laboratory supplies: 1) one package of PK100 Silanized 4ML Amber S/Tvial (Material Number 27217) at a unit cost of $88.30, and 2) one package of PK100 Solid Cap with PTFE Liner (Material Number 27141) at a unit cost of $72.60. The total order value is $160.90. The shipment is to be made F.O.B. destination with freight prepaid. The University is exempt from sales tax under Tax Exempt Number 05-8905401. All shipments must include packing slips and reference the Purchase Order Number 4800180040 on all packages, invoices, and related documents to ensure prompt payment.
View the file
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 1 EA PK100 SILANIZED 4ML AMBER S/TVIAL 88.30 88.30
Your material number: 27217
002 1 EA PK100 SOLID CAP W/PTFE LINER 72.60 72.60
Your material number: 27141
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 WATER SCIENCES LAB
203 WSL
1840 N 37TH ST
LINCOLN NE 68583-0844
Delivery Date: 02/24/2026
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: WSL 203
4800180040 / 02/17/2026 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 160.90
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 .