4800180332.pdf
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- Attached to
- PO NE|4800180332
- Contract number
- 4800180332
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Sigma Aldrich Inc., a chemical supplier located in Chicago, Illinois. The purchase order reference number is 4800180332, dated February 18, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order consists of two laboratory chemical items: Monochlorobimane suitable for fluorescence (material number 69899-5MG) at a unit cost of $68.60, and L-Buthionine Sulfoximine 1PC x 100mg (material number 5082280001) at a unit cost of $156.00. The total purchase order value is $224.60 with payment terms of Net 30. Delivery is scheduled for February 27, 2026, to the Plant Science Hall at 1875 North 38th Street, Lincoln, Nebraska, on an F.O.B. destination basis with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number prominently displayed for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MONOCHLOROBIMANE, SUITABLE FOR FLUORESCE 68.60 68.60
Your material number: 69899-5MG 002 1 EA L- Buthionine Sulfoximine 1PC X 100MG 156.00 156.00
Your material number: 5082280001
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:
440 PLANT SCIENCE HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
Delivery Date: 02/27/2026
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: Richard Wilson 406 Plant
4800180332 / 02/18/2026 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 224.60
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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