4800221024.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221024
- Contract number
- 4800221024
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800221024) issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Sigma Aldrich Inc., a commercial vendor headquartered in Chicago, Illinois. The order was placed on July 28, 2026, with payment terms of Net 30 and F.O.B. Destination shipping. The purchase is authorized on behalf of the Board of Regents of the University of Nebraska and is subject to the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers three line items of research reagents: one unit of SIRNA UNIV NEGATIVE CONTROL #1 at $231.00, one unit of a ConfigurationID 5571668 product at $172.00, and one unit of a ConfigurationID 5571669 product at $172.00. The total contract value is $575.00. Delivery is scheduled for August 3, 2026, to the UNL General Receiving location at 1100 North 17th Street, Lincoln, Nebraska, with unloading at E119 Beadle Center. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SIRNA UNIV NEGATIVE CONTROL #1 231.00 231.00
Your material number: SIC001-10NMOL 002 1 EA ConfigurationID: 5571668 Product Number: 172.00 172.00
Your material number: PDSIRNA2D 003 1 EA ConfigurationID: 5571669 Product Number: 172.00 172.00
Your material number: PDSIRNA2D
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: 08/03/2026
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: E119 Beadle Center, Sun
4800221024 / 07/28/2026 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 575.00
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.
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