4800180858.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180858
- Contract number
- 4800180858
- 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 is dated February 19, 2026, with a delivery date of February 24, 2026. The ordering department is UNL Animal Science, located at 3940 Fair Street, Lincoln, Nebraska, with contact to the Dept Buyer at 402-472-2126.
The purchase order covers two chemical items: one unit of SIGMA 7-9R (material number T1378-500G) at a unit cost of $88.80, and one unit of Ethylenediaminetetraacetic Acid Disodium (material number E4884-100G) at a unit cost of $67.10. The total purchase order value is $155.90. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents. The University's tax-exempt number is 05-8905401, and invoicing should be directed to the UNL Accounting Department at the provided Lincoln address.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SIGMA 7-9R 88.80 88.80
Your material number: T1378-500G
002 1 EA ETHYLENEDIAMINETETRAACETIC ACID DISODIU 67.10 67.10
Your material number: E4884-100G
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
A120 ANIMAL SCI
3940 FAIR STREET
LINCOLN NE 68583-0908
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: EHames-C120 ANSC
4800180858 / 02/19/2026 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 155.90
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.
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