4800207629.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800207629
- Contract number
- 4800207629
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 on June 4, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase order is tax-exempt under the University's tax identification number 05-8905401.
The order consists of one line item for PCR microtubes with attached caps (size unspecified), material number Z374881-1CS, with a quantity of one case at a unit cost of $66.90 for a total order amount of $66.90. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by June 9, 2026. Shipment terms are F.O.B. destination with freight prepaid, and payment is due within 30 days of invoice. The vendor is instructed to acknowledge acceptance of the order within 10 days and must include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PCR MICROTUBES WITH ATTACHED CAPS SIZE 66.90 66.90
Your material number: Z374881-1CS
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: VBS, Room 202, J. Reddy
4800207629 / 06/04/2026 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 66.90
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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