4800131103.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800131103
- Contract number
- 4800131103
- 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., a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800131103 and is dated 07/31/2025, with a delivery date of 08/05/2025. The order will be delivered to the UNL Biochemistry Department at the Beadle Center.
The purchase order covers 12 line items, each with a configuration ID and a unit cost of $7.50, totaling $90.00 for the entire order. The material number for each item is VC00021. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination, freight prepaid. The purchasing authority is the University of Nebraska, and the order is governed by the Standard Terms of Purchase available on the university's website. The University of Nebraska-Lincoln is using its tax-exempt status (05-8905401) for this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4277842 Product Number: 7.50 7.50
Your material number: VC00021 002 1 EA ConfigurationID: 4277843 Product Number: 7.50 7.50
Your material number: VC00021 003 1 EA ConfigurationID: 4277844 Product Number: 7.50 7.50
Your material number: VC00021 004 1 EA ConfigurationID: 4277845 Product Number: 7.50 7.50
Your material number: VC00021 005 1 EA ConfigurationID: 4277846 Product Number: 7.50 7.50
Your material number: VC00021 006 1 EA ConfigurationID: 4277847 Product Number: 7.50 7.50
Your material number: VC00021 007 1 EA ConfigurationID: 4277848 Product Number: 7.50 7.50
Your material number: VC00021 008 1 EA ConfigurationID: 4277849 Product Number: 7.50 7.50
Your material number: VC00021 009 1 EA ConfigurationID: 4277850 Product Number: 7.50 7.50
Your material number: VC00021 010 1 EA ConfigurationID: 4277851 Product Number: 7.50 7.50
Your material number: VC00021 011 1 EA ConfigurationID: 4277852 Product Number: 7.50 7.50
Your material number: VC00021 012 1 EA ConfigurationID: 4277853 Product Number: 7.50 7.50
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
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: Beadle E119 Limei Zhang
4800131103 / 07/31/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
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
4800131103 / 07/31/2025
Page 2 / 2
P.O. TOTAL 90.00 Purchasing Authority:
File details come from the government source that posted it. Updated .