4800181739.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800181739
- Contract number
- 4800181739
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Sigma Aldrich Inc., a chemical supplier based in Chicago, Illinois. The order was placed on February 24, 2026, with a delivery date of March 10, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The order is to be delivered to the UNL Agronomy & Horticulture department located at 202 Keim Hall in Lincoln, Nebraska, with Zachary W Fleming designated as the unloading point contact.
The purchase order covers one unit of ATP Lithium Salt (material number 11140965001) at a unit cost of $168.00, for a total contract value of $168.00. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is governed by the Standard Terms of Purchase located at http://www.nebraska.edu/terms-of-purchase. UNL is tax-exempt (Tax Exempt #05-8905401), and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ATP, LITHIUM SALT 168.00 168.00
Your material number: 11140965001
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 & HORTICULTURE
202 KEIM HALL
1825 N 38TH ST
LINCOLN NE 68583-0915
Delivery Date: 03/10/2026
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: Zachary W Fleming
4800181739 / 02/24/2026 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 168.00
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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