4800207294.pdf
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- Attached to
- PO NE|4800207294
- Contract number
- 4800207294
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Sigma Aldrich Inc, a chemical and laboratory supply vendor located in Chicago, Illinois. The purchase order was generated on June 3, 2026, with reference number 4800207294. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30.
The purchase order encompasses three laboratory items: Bovine Serum Albumin in lyophilized powder form ($116.00), Pasteur Pipette rubber bulbs with 2-milliliter capacity ($17.50), and Malathion Pestanal ($61.90). The total contract value is $195.40. Delivery is scheduled for June 9, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at 403 Hamilton Hall. The vendor is required to ship freight prepaid on an F.O.B. destination basis and must acknowledge acceptance of the order within ten days. All invoices and related documents must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BOVINE SERUM ALBUMIN, LYOPHILIZED POWDE 116.00 116.00
Your material number: A2153-10G
002 1 EA PASTEUR PIPETTE RUBBER BULBS CAPACITY 2 17.50 17.50
Your material number: Z111597-12EA
003 1 EA MALATHION PESTANAL. 61.90 61.90
Your material number: 36143-100MG
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: 06/09/2026
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 Hall, BK Saj
4800207294 / 06/03/2026 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 195.40
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 .