4800141729.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800141729
- Contract number
- 4800141729
- Issued by
- Nebraska
About this file
This document is a Purchase Order 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 for the UNL Biochemistry Department and is identified by the number 4800141729, dated 09/10/2025.
The purchase order covers four line items, each with a Configuration ID and material number VC00021, priced at $3.00 per unit, for a total order value of $12.00. The delivery is scheduled for 09/15/2025 to the E119B Beadle Center at 1901 Vine St, Lincoln, NE. Payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The purchase is tax-exempt under number 05-8905401, with F.O.B. (Free On Board) destination, meaning the seller pays freight and transfers liability at the delivery point.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4382872 Product Number: 3.00 3.00
Your material number: VC00021 002 1 EA ConfigurationID: 4382873 Product Number: 3.00 3.00
Your material number: VC00021 003 1 EA ConfigurationID: 4382874 Product Number: 3.00 3.00
Your material number: VC00021 004 1 EA ConfigurationID: 4382875 Product Number: 3.00 3.00
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 09/15/2025
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: E119Beadle Limei Zhang
4800141729 / 09/10/2025 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 12.00
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 .