4800221736.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800221736
- Contract number
- 4800221736
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Sigma Aldrich Inc, a chemical supplier headquartered in Chicago, Illinois. The purchase order was placed on July 30, 2026, with a delivery date of August 4, 2026. The vendor identification number is 235027, and UNL's tax exempt number is 05-8905401. Delivery is to be made to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with unloading at E119 Beadle Center Rojas.
The purchase order covers two chemical products: 3 units of Pyoverdines at $370.00 per unit ($1,110.00 total) and 1 unit of Deferoxamine Mesylate at $156.00 ($156.00 total). The total purchase order value is $1,266.00. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase from the University of Nebraska unless otherwise specified in a referenced agreement. The vendor is required to acknowledge acceptance within 10 days 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 3 EA PYOVERDINES 370.00 1,110.00
Your material number: P8124-1MG
002 1 EA DEFEROXAMINE MESYLATE 156.00 156.00
Your material number: D9533-1G
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: 08/04/2026
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 Rojas
4800221736 / 07/30/2026 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 1,266.00
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 .