4800183950.pdf
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- Attached to
- PO NE|4800183950
- Contract number
- 4800183950
- Issued by
- Nebraska
About this file
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 March 4, 2026, with a purchase order number 4800183950. The document is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless superseded by an existing vendor agreement.
The purchase order is for one (1) unit of Acetonitrile, Anhydrous, 99.8% purity (material number 271004-100ML) at a unit cost of $91.20, for a total order value of $91.20. The chemical is to be delivered to UNL Chemistry at 639 North 12th Street, Lincoln, Nebraska, by March 10, 2026, with the unloading point at 403 Hamilton Hall. Payment terms are Net 30 days, with the shipment to be made F.O.B. destination, freight prepaid. The order references the ARIBA_P2P procurement system and includes standard instructions requiring vendor acknowledgment within ten days and the inclusion of the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ACETONITRILE, ANHYDROUS, 99.8 91.20 91.20
Your material number: 271004-100ML
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
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: 403 Hamilton Hall-M. Bhan
4800183950 / 03/04/2026 Contact Person/Telephone
UNL Purchasing / 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 91.20
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 .