4800193438.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193438
- Contract number
- 4800193438
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Sigma Aldrich Inc, a scientific supply vendor located in Chicago, Illinois. The order was placed on April 8, 2026, with the Department Buyer at UNL's Civil Engineering department serving as the purchasing authority. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order comprises three line items totaling $2,682.20: one SUPELCOGEL C-610H gel column (30cm x 7.8mm) for $2,090.00, one SUPELGUARD H guard column (5cm x 4.6mm ID) for $518.00, and one Corning Universal Fit Hinged Racked item for $74.20. All items are being delivered to UNL's Civil Engineering department at Nebraska Hall with a scheduled delivery date of April 20, 2026. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The University's tax-exempt status (#05-8905401) is noted, and vendor acknowledgment of the order is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SUPELCOGEL C-610H 30CM X 7.8MM 2,090.00 2,090.00
Your material number: 59320-U
002 1 EA SUPELGUARD H, 5CMX4.6MMID 518.00 518.00
Your material number: 59319
003 1 EA CORNING(R) UNIVERSAL FIT HINGED RACKED 74.20 74.20
Your material number: CLS4714-1000EA
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: 04/20/2026
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, Bruce Dvorak
4800193438 / 04/08/2026 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 2,682.20
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 .