4800130219.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800130219
- Contract number
- 4800130219
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Sigma Aldrich Inc., based in Chicago, Illinois. The purchase order is identified by the number 4800130219 and was created on 07/29/2025, with a planned delivery date of 08/05/2025 to the UNL Morrison Center.
The purchase order involves three line items, each for one unit, with configuration IDs 4269438, 4269439, and 4269440, all associated with material number VC00021. The unit costs are $3.90, $4.35, and $4.80 respectively, totaling $13.05. The order is subject to Net 30 payment terms, F.O.B. destination, and is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as MOLR 230, and the university is tax-exempt under ID 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4269438 Product Number: 3.90 3.90
Your material number: VC00021 002 1 EA ConfigurationID: 4269439 Product Number: 4.35 4.35
Your material number: VC00021 003 1 EA ConfigurationID: 4269440 Product Number: 4.80 4.80
Your material number: VC00021
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 MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 08/05/2025
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: MOLR 230
4800130219 / 07/29/2025 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 13.05
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 .