4800145797.pdf
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- Attached to
- NE|4800145797
- Contract number
- 4800145797
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 a billing address in Lincoln, Nebraska. The document is numbered 4800145797, dated 09/25/2025, and is associated with tax-exempt number 05-8905401.
The purchase order covers nine line items, each with a unique Configuration ID and Product Number, all with the material number VC00021. The total purchase amount is $35.85, with individual item costs ranging from $3.00 to $4.65. The delivery is scheduled for 10/01/2025 to the N166 Beadle Center at 1901 Vine St, Lincoln, NE, with the specific unloading point being E119 Beadle Cahoon. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4439416 Product Number: 4.50 4.50
Your material number: VC00021 002 1 EA ConfigurationID: 4439417 Product Number: 4.05 4.05
Your material number: VC00021 003 1 EA ConfigurationID: 4439418 Product Number: 4.05 4.05
Your material number: VC00021 004 1 EA ConfigurationID: 4439419 Product Number: 4.35 4.35
Your material number: VC00021 005 1 EA ConfigurationID: 4439420 Product Number: 4.65 4.65
Your material number: VC00021 006 1 EA ConfigurationID: 4439421 Product Number: 4.05 4.05
Your material number: VC00021 007 1 EA ConfigurationID: 4439422 Product Number: 3.00 3.00
Your material number: VC00021 008 1 EA ConfigurationID: 4439423 Product Number: 3.00 3.00
Your material number: VC00021 009 1 EA ConfigurationID: 4439424 Product Number: 4.20 4.20
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: 10/01/2025
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
4800145797 / 09/25/2025 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 35.85
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 .