4800217620.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800217620
- Contract number
- 4800217620
- 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 on July 14, 2026, with a delivery date of July 21, 2026, and will be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at Hamilton Hall 403.
The purchase order covers three chemical items: 4-Hydroxypiperidine, 98% purity (Material #128775-5G) at $40.80; 4-Aminopiperidine (Material #561479-5G) at $109.00; and 4-Amino-1-BOC-Piperidine, 97% purity (Material #640042-5G) at $157.00. All items are ordered in quantities of one each, with a total contract value of $306.80. Payment terms are Net 30, with shipments made F.O.B. destination, freight prepaid. The University's tax-exempt status number is 05-8905401, and payment will be made through Nebraska State Treasury warrants.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA 4-HYDROXYPIPERIDINE, 98 40.80 40.80
Your material number: 128775-5G
002 1 EA 4-AMINOPIPERIDINE 109.00 109.00
Your material number: 561479-5G
003 1 EA 4-AMINO-1-BOC-PIPERIDINE, 97 157.00 157.00
Your material number: 640042-5G
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: 07/21/2026
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: Hamilton Hall 403
4800217620 / 07/14/2026 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 306.80
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 .