4800184274.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800184274
- Contract number
- 4800184274
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution under the Board of Regents of the University of Nebraska. The order was placed with Sigma Aldrich Inc., vendor number 235027, located in Chicago, Illinois. The document is dated March 4, 2026, with the purchase order number 4800184274, and includes contact information for the UNL Department Buyer at 402-472-2126.
The purchase order covers six units (EA) of Dulbecco's Phosphate Buffered Saline, MO (Material Number D8537-100ML) at a unit cost of $11.50 per unit, for a total purchase order amount of $69.00. Delivery is scheduled for March 11, 2026, to the UNL Nutrition & Health Sciences Department at 1700 N 35th Street, Lincoln, Nebraska 68583-0806, with an unloading point at Leverton Hall Room 111. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The university's tax-exempt status is noted as #05-8905401, and billing is directed to the University of Nebraska-Lincoln Accounting Department. All shipments must include packing slips and the purchase order number on packages and invoices to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 6 EA DULBECCO'S PHOSPHATE BUFFERED SALINE, MO 11.50 69.00
Your material number: D8537-100ML
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 NUTRITION & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
Delivery Date: 03/11/2026
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: Leverton hall Rm111
4800184274 / 03/04/2026 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 69.00
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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