4800191484.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191484
- Contract number
- 4800191484
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Sigma Aldrich Inc., a chemical supplier headquartered in Chicago, Illinois. The purchase order is dated April 1, 2026, with a reference number 4800191484. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms set at Net 30. Delivery is scheduled for April 14, 2026, to UNL's Civil Engineering Department located in Nebraska Hall, Lincoln, Nebraska.
The purchase order comprises two line items totaling $227.40. Line item 001 specifies one unit of Phosphate Buffered Saline, 10 Concentrate (material number P5493-1L) at a unit cost of $167.00. Line item 002 specifies one unit of Tween(R) 20 for Molecular Biology Poly (material number P9416-100ML) at a unit cost of $60.40. Both items are laboratory chemicals for use in the Civil Engineering department. The shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PHOSPHATE BUFFERED SALINE, 10 CONCEN 167.00 167.00
Your material number: P5493-1L
002 1 EA TWEEN(R) 20 FOR MOLECULAR BIOLOGY POLY 60.40 60.40
Your material number: P9416-100ML
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 CIVIL ENGINEERING
W181 NEBRASKA HALL
844 N 16TH ST
LINCOLN NE 68588-0531
Delivery Date: 04/14/2026
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: SEC C190, Kazi Albab Huss
4800191484 / 04/01/2026 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 227.40
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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