4800205763.pdf
PDF 23 KB Posted
- Attached to
- NE|4800205763
- Contract number
- 4800205763
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Sigma Aldrich Inc, a vendor located in Chicago, Illinois. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and specifies delivery to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska.
The purchase order covers three laboratory supplies with a combined total value of $479.30: inoculating needles/loops (1 microliter rigid, $79.30), LB broth Miller powder microbial ($244.00), and monensin sodium ($156.00). Each item is ordered in a quantity of one unit and includes specific material numbers for inventory tracking. The order is issued under Net 30 payment terms with F.O.B. destination freight prepaid. The requested delivery date is May 25, 2026, with an unloading point designated as SEC C190 with Edwin Olivares as the contact person. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments. The University's tax-exempt status (#05-8905401) is noted, and billing is directed to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA INOCULATING NEEDLE/LOOPS, 1UL RIGID, S 79.30 79.30
Your material number: HS81121B-1000EA
002 1 EA LB BROTH (MILLER), POWDER MICROBIAL 244.00 244.00
Your material number: L3522-1KG
003 1 EA MONENSIN SODIUM 156.00 156.00
Your material number: M5273-1G
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/25/2026
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, Edwin Olivares
4800205763 / 05/28/2026 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 479.30
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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