4800193566.pdf
PDF 23 KB Posted
- Attached to
- NE|4800193566
- Contract number
- 4800193566
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800193566) issued by the University of Nebraska-Lincoln, a state agency, to Sigma Aldrich Inc., a laboratory supplies vendor located in Chicago, Illinois. The order was placed on April 8, 2026, with delivery scheduled for April 15, 2026, to the UNL Civil Engineering department located in Nebraska Hall in Lincoln, Nebraska.
The purchase order covers two laboratory items: one microcentrifuge tube (1.5 mL polypropylene) at a unit cost of $19.00 and one four-way microtube rack in assorted colors at a unit cost of $57.10, for a total contract value of $76.10. Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination. The order is subject to the Standard Terms of Purchase maintained by the University of Nebraska and is governed by the Board of Regents agreements. The university's tax-exempt status (#05-8905401) applies to this transaction, and billing will be directed to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MICROCENTRIFUGE TUBE, 1.5 ML, POLYPROP 19.00 19.00
Your material number: HS4323-500EA
002 1 EA FOUR-WAY MICROTUBE RACK ASSORTED COLORS 57.10 57.10
Your material number: R5651-5EA
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: 04/15/2026
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
4800193566 / 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 76.10
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.
File details come from the government source that posted it. Updated .