4800191033.pdf
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- Attached to
- PO NE|4800191033
- Contract number
- 4800191033
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (a state institution) to Sigma Aldrich Inc., a chemical supplier based in Chicago, Illinois. The order was placed by the University's Chemical Engineering Department through the Department Buyer and is subject to the Standard Terms of Purchase established by the University of Nebraska.
The purchase order is for one unit of Hexamethylenediamine, 98% purity (material number H11696-100G) at a unit cost of $48.50, resulting in a total order value of $48.50. The product is to be delivered to the University of Nebraska-Lincoln Chemical Engineering Department at 213 Othmer Hall, Lincoln, Nebraska by April 10, 2026, with the unloading point specified as OTHM B205 H. Safari. The order is governed under Net 30 payment terms with F.O.B. Destination freight terms, meaning the vendor bears shipping costs. The University maintains tax-exempt status (Tax Exempt #05-8905401) and has designated the Accounting Department in Lincoln as the billing address. Vendor acknowledgment of this order is required within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HEXAMETHYLENEDIAMINE, 98 48.50 48.50
Your material number: H11696-100G
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:
UNIV OF NEBRASKA - CHEMICAL ENG
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0643
Delivery Date: 04/10/2026
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: OTHM B205 H. Safari
4800191033 / 03/31/2026 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 48.50
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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