4800209828.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800209828
- Contract number
- 4800209828
- 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 located in Chicago, Illinois. The purchase order is dated June 11, 2026, with a reference number ARIBA_P2P and vendor number 235027. UNL's Accounting Department serves as the billing address, with delivery directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The order covers one unit of Poly-L-Lysine Solution (material number P8920-100ML) at a unit cost of $163.00, for a total purchase order amount of $163.00. The delivery date is specified as June 30, 2026, with F.O.B. destination and freight prepaid terms. Payment terms are Net 30 through Nebraska State Treasury warrants. The purchase order is governed by the Standard Terms of Purchase unless a separate agreement exists between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA POLY-L-LYSINE SOLUTION 163.00 163.00
Your material number: P8920-100ML
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: 06/30/2026
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: OTHM B205 K. Titu
4800209828 / 06/11/2026 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 163.00
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 .