4800191122.pdf
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- Attached to
- PO NE|4800191122
- Contract number
- 4800191122
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Sigma Aldrich Inc., a chemical supplier based in Chicago, Illinois. The order is dated March 31, 2026, with purchase order number 4800191122. The university, a state institution operating under the Board of Regents of the University of Nebraska, is procuring laboratory materials through this transaction with Net 30 payment terms.
The purchase order covers two line items totaling $204.10: one unit of Triton X-100 (material number X100-500ML) at $78.10 and one unit of Alizarin Red Staining Solution in a 2x50ml format (material number TMS-008-C) at $126.00. Delivery is scheduled for April 7, 2026, to the UNK Biology Department at 2401 11th Avenue, Kearney, Nebraska 68849, with F.O.B. destination freight prepaid. The university's tax-exempt status (#05-8905401) applies to this purchase. All shipments require accompanying packing slips and must reference the purchase order number on invoices and related documents to ensure prompt payment through the university's Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TRITON X-100 78.10 78.10
Your material number: X100-500ML 002 1 EA Alizarin Red Staining Solution (2x50ml) 126.00 126.00
Your material number: TMS-008-C
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:
UNK - BIOLOGY
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 04/07/2026
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: BHS 241 - C Johnson
4800191122 / 03/31/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 204.10
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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