4800149391.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800149391
- Contract number
- 4800149391
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Biochemistry Department, to Sigma Aldrich Inc. located in Chicago, IL. The purchase order is identified by the number 4800149391 and was created on 10/09/2025, with a specified delivery date of 10/15/2025 to the UNL Biochemistry Department at the Beadle Center in Lincoln, Nebraska.
The purchase order covers 8 line items, each for 1 unit with a configuration ID and product number, priced at $6.45 per unit, totaling $51.60. The order specifies the material number as VC00021 for each line item. Payment terms are Net 30, with the purchase being F.O.B. destination and freight prepaid. The university is tax-exempt (tax exempt #05-8905401), and the order is governed by the Standard Terms of Purchase available on the university's website. The unloading point is specified as E119 Beadle-Limei, and the contact for the purchase is a Department Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4471531 Product Number: 6.45 6.45
Your material number: VC00021 002 1 EA ConfigurationID: 4471532 Product Number: 6.45 6.45
Your material number: VC00021 003 1 EA ConfigurationID: 4471533 Product Number: 6.45 6.45
Your material number: VC00021 004 1 EA ConfigurationID: 4471534 Product Number: 6.45 6.45
Your material number: VC00021 005 1 EA ConfigurationID: 4471535 Product Number: 6.45 6.45
Your material number: VC00021 006 1 EA ConfigurationID: 4471536 Product Number: 6.45 6.45
Your material number: VC00021 007 1 EA ConfigurationID: 4471537 Product Number: 6.45 6.45
Your material number: VC00021 008 1 EA ConfigurationID: 4471538 Product Number: 6.45 6.45
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: 10/15/2025
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: E119 Beadle-Limei
4800149391 / 10/09/2025 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 51.60
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 .