4800230761.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230761
- Contract number
- 4800230761
- 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 September 2, 2026, with a PO number of 4800230761. UNL's Purchasing Department serves as the contact authority, and delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at E119 Beadle Buan.
The purchase order covers three chemical items: p-Coumaryl alcohol (material number CIAH9ABEDCDD-10MG) at $138.00, Coniferyl alcohol (material number 41402-10MG) at $75.60, and Sinapyl alcohol (material number AMBH9614F5F6-100MG) at $105.80. All items are ordered in quantities of one each. The total purchase order value is $319.40. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The scheduled delivery date is September 9, 2026. UNL's tax-exempt status (#05-8905401) applies to this transaction, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system.
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Text version
Your ref.:ARIBA_P2P
001 1 EA p-Coumaryl alcohol 138.00 138.00
Your material number: CIAH9ABEDCDD-10MG
002 1 EA CONIFERYL ALCOHOL 75.60 75.60
Your material number: 41402-10MG 003 1 EA Sinapyl alcohol 105.80 105.80
Your material number: AMBH9614F5F6-100MG
Vendor: 235027
SIGMA ALDRICH INC
PO BOX 734283
CHICAGO IL 60673-4283
A*
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: 09/09/2026
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 Buan
4800230761 / 09/02/2026 Contact Person/Telephone
UNL Purchasing / 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 319.40
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 .