4800205239.pdf
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- Attached to
- NE|4800205239
- Contract number
- 4800205239
- 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 by the UNL Purchasing Department on behalf of the Board of Regents of the University of Nebraska, with delivery directed to UNL General Receiving in Lincoln, Nebraska.
The purchase order covers three chemical items: Iron(III) Chloride Hexahydrate ACS reagent (unit cost $96.30), Magnesium Chloride Hexahydrate ACS (unit cost $65.20), and Manganese Chloride Tetrahydrate (unit cost $39.00). The total contract value is $200.50, with all items ordered in quantities of one each. The delivery date is scheduled for May 27, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30, and the University has provided its tax-exempt status number (05-8905401) for billing purposes. The vendor must acknowledge acceptance of the purchase order within ten days and ensure all shipments include packing slips and reference the purchase order number on all invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA IRON(III) CHLORIDE HEXAHYDRATE, ACS REA 96.30 96.30
Your material number: 236489-100G
002 1 EA MAGNESIUM CHLORIDE HEXAHYDRATE ACS 65.20 65.20
Your material number: M9272-100G
003 1 EA MANGANESE CHLORIDE TETRAHYDRATE 39.00 39.00
Your material number: M3634-100G
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/27/2026
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: Alex P Martin
4800205239 / 05/26/2026 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 200.50
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 .