4800147839.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800147839
- Contract number
- 4800147839
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically from the UNL Plant Science Initiative, to Sigma Aldrich Inc. located in Chicago, IL. The purchase order is identified by the number 4800147839, dated 10/02/2025, with a planned delivery date of 10/31/2025. The document indicates the transaction is tax-exempt under ID #05-8905401 and will be processed through the university's Accounting Department.
The purchase order covers two line items, both with the material number VC00021, involving specific product configurations: one with ConfigurationID 4453686 (Product Number 4.40) at a unit cost of $4.40, and another with ConfigurationID 4453687 (Product Number 4.20) at a unit cost of $4.20. The total purchase order value is $8.60, with delivery specified to the N166 Beadle Center at 1901 Vine St in Lincoln, NE. The terms of sale are Net 30, and the shipping is F.O.B. destination with freight prepaid. The unloading point is designated as E119 Beadle (Mower), and the purchase is governed by the University of Nebraska's standard terms of purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4453686 Product Number: 4.40 4.40
Your material number: VC00021 002 1 EA ConfigurationID: 4453687 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: 10/31/2025
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 (Mower)
4800147839 / 10/02/2025 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 8.60
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 .