4800193258.pdf
PDF 22 KB Posted
- Attached to
- NE|4800193258
- Contract number
- 4800193258
- 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 April 8, 2026, with UNL's Chemistry Department serving as the delivery recipient at 639 N 12th Street, Lincoln, Nebraska. The purchase is governed by UNL's Standard Terms of Purchase and is subject to Net 30 payment terms.
The purchase order covers one unit of P-IODO-L-PHENYLALANINE (material number I8757-1G) at a unit cost of $335.00, for a total order value of $335.00. The requested delivery date is April 14, 2026, with F.O.B. destination freight prepaid. The vendor is instructed to acknowledge acceptance of the order within 10 days and ensure all packages, invoices, and related documents include the purchase order number. Payment will be made by Nebraska State Treasury warrant, and the order is tax-exempt under UNL's tax exemption number 05-8905401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA P-IODO-L-PHENYLALANINE 335.00 335.00
Your material number: I8757-1G
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: 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: 403 Hamilton Nisat
4800193258 / 04/08/2026 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 335.00
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.
File details come from the government source that posted it. Updated .