4800180346.pdf
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- Attached to
- PO NE|4800180346
- Contract number
- 4800180346
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln to Sigma Aldrich Inc, a chemical supplier headquartered in Chicago, Illinois. The order was placed on February 18, 2026, for delivery to the UNL Agronomy Department at the Plant Science Hall in Lincoln, Nebraska.
The purchase order is for one unit of Toluene for HPLC with 99.9 percent purity (material number 34866-1L) at a unit cost of $113.00, for a total order value of $113.00. The delivery date is February 23, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30 days. The order is tax-exempt under UNL's tax exemption number 05-8905401, and the vendor must acknowledge acceptance within ten days of the order date. All invoices and related documentation must reference the purchase order number, and packing slips must accompany the shipment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TOLUENE, FOR HPLC, 99.9 113.00 113.00
Your material number: 34866-1L
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 AGRONOMY
279 PLANT SCIENCE HALL
1875 N 38TH ST
LINCOLN NE 68583-0915
Delivery Date: 02/23/2026
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: Plant Science 279 - Jeske
4800180346 / 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 113.00
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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