4800137580.pdf
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- Attached to
- NE|4800137580
- Contract number
- 4800137580
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Sigma Aldrich Inc., located in Chicago, IL. The purchase order is for the UNL Plant Science Initiative, with delivery scheduled to the N166 Beadle Center in Lincoln, NE. The document is dated 08/26/2025, with a delivery date of 09/01/2025, and includes a tax-exempt number 05-8905401.
The purchase order covers six line items, each for one unit with varying product numbers and configuration IDs, all with the material number VC00021. The unit costs range from $3.30 to $4.35, with a total purchase order amount of $22.80. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, and payment can be made using Nebraska State Treasury warrants. The unloading point is specified as E119 Beadle Cahoon, and the purchasing contact is UNL Purchasing, reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4335806 Product Number: 3.30 3.30
Your material number: VC00021 002 1 EA ConfigurationID: 4335807 Product Number: 3.30 3.30
Your material number: VC00021 003 1 EA ConfigurationID: 4335808 Product Number: 4.35 4.35
Your material number: VC00021 004 1 EA ConfigurationID: 4335809 Product Number: 4.35 4.35
Your material number: VC00021 005 1 EA ConfigurationID: 4335810 Product Number: 3.75 3.75
Your material number: VC00021 006 1 EA ConfigurationID: 4335811 Product Number: 3.75 3.75
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 PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 09/01/2025
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: E119 Beadle Cahoon
4800137580 / 08/26/2025 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 22.80
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 .