4800152596.pdf
PDF 25 KB Posted
- Attached to
- NE|4800152596
- Contract number
- 4800152596
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Sigma Aldrich Inc., a vendor based in Chicago, Illinois. The PO is identified by the number 4800152596, dated 10/22/2025, and is specifically for the Chemical Engineering department at the University of Nebraska.
The purchase order involves six line items, each with a unique Configuration ID and Product Number, all with a material number of VC00021. The total cost of the order is $34.05, with unit costs ranging from $3.75 to $7.05 per item. The delivery is scheduled for 11/05/2025, with the unloading point specified as OTHM B205 W. Niu. 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, and the university is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4509366 Product Number: 7.05 7.05
Your material number: VC00021 002 1 EA ConfigurationID: 4509367 Product Number: 7.05 7.05
Your material number: VC00021 003 1 EA ConfigurationID: 4509368 Product Number: 4.65 4.65
Your material number: VC00021 004 1 EA ConfigurationID: 4509369 Product Number: 6.00 6.00
Your material number: VC00021 005 1 EA ConfigurationID: 4509370 Product Number: 5.55 5.55
Your material number: VC00021 006 1 EA ConfigurationID: 4509371 Product Number: 3.75 3.75
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:
UNIV OF NEBRASKA - CHEMICAL ENG
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0643
Delivery Date: 11/05/2025
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: OTHM B205 W. Niu
4800152596 / 10/22/2025 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 34.05
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 .