4800221916.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221916
- Contract number
- 4800221916
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Sigma Aldrich Inc., a chemical supplier based in Chicago, Illinois. The order was placed on July 30, 2026, with delivery required by August 6, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, with F.O.B. Destination freight prepaid.
The order consists of four chemical reagent items totaling $971.60: 4-Methoxybenzoic Acid, Reagent Plus (1 EA at $18.70); Peonidin Chloride (1 EA at $465.00); Petunidin Chloride (1 EA at $119.90); and Delphinidin 3-Galactoside Chloride (1 EA at $368.00). All items are measured in individual units (EA). The University's tax-exempt status (#05-8905401) is noted, and the vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documentation. Payment will be made via Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 4-METHOXYBENZOIC ACID, REAGENTPLUS(R), 9 18.70 18.70
Your material number: 117390-5G 002 1 EA Peonidin chloride 465.00 465.00
Your material number: PHL80085-5MG 003 1 EA Petunidin Chloride 119.90 119.90
Your material number: ALNH9AA006ED-1MG
004 1 EA DELPHINIDIN 3-GALACTOSIDE CHLORIDE 368.00 368.00
Your material number: PHL89506-5MG
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: 08/06/2026
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: Beadle E119 Alvarez
4800221916 / 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 971.60
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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