4800145248.pdf
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- Attached to
- PO NE|4800145248
- Contract number
- 4800145248
- 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., headquartered in Chicago, Illinois. The purchase order is identified by the number 4800145248 and dated 09/23/2025, with a delivery date of 09/30/2025 to the UNL Center for Plant Science.
The purchase order covers 13 line items with various configuration IDs and product numbers, all with a material number of VC00021. The items have unit costs ranging from $3.00 to $6.45, with a total purchase order amount of $64.05. The delivery is to be made F.O.B. destination, freight prepaid, to Room E119 Beadle Mower at the UNL Center for Plant Science. The terms of sale are Net 30, and the purchase order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4432497 Product Number: 6.30 6.30
Your material number: VC00021 002 1 EA ConfigurationID: 4432498 Product Number: 5.85 5.85
Your material number: VC00021 003 1 EA ConfigurationID: 4432499 Product Number: 6.30 6.30
Your material number: VC00021 004 1 EA ConfigurationID: 4432500 Product Number: 5.70 5.70
Your material number: VC00021 005 1 EA ConfigurationID: 4432501 Product Number: 6.45 6.45
Your material number: VC00021 006 1 EA ConfigurationID: 4432502 Product Number: 5.85 5.85
Your material number: VC00021 007 1 EA ConfigurationID: 4432503 Product Number: 3.00 3.00
Your material number: VC00021 008 1 EA ConfigurationID: 4432504 Product Number: 3.00 3.00
Your material number: VC00021 009 1 EA ConfigurationID: 4432505 Product Number: 3.30 3.30
Your material number: VC00021 010 1 EA ConfigurationID: 4432506 Product Number: 3.00 3.00
Your material number: VC00021 011 1 EA ConfigurationID: 4432507 Product Number: 5.40 5.40
Your material number: VC00021 012 1 EA ConfigurationID: 4432508 Product Number: 4.50 4.50
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 CENTER FOR PLANT SCIENCE
N300 BEADLE
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 09/30/2025
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: Room E119 Beadle Mower
4800145248 / 09/23/2025 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 013 1 EA ConfigurationID: 4432509 Product Number: 5.40 5.40
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
4800145248 / 09/23/2025
Page 2 / 2
P.O. TOTAL 64.05 Purchasing Authority:
File details come from the government source that posted it. Updated .