4800154530.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800154530
- Contract number
- 4800154530
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Sigma Aldrich Inc., located in Chicago, IL. The purchase order is for the UNL Morrison Center, with a delivery address in Lincoln, NE. The document is dated 10/29/2025, with a specified delivery date of 11/03/2025, and includes a tax-exempt number 05-8905401 for the university.
The purchase order covers six line items, each with a unique configuration ID and product number, all sharing the material number VC00021. The items are purchased at varying unit costs ranging from $3.15 to $4.20, with a total purchase order amount of $21.60. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point specified as Hernan Garcia Ruiz at the Morrison Center.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4528410 Product Number: 3.45 3.45
Your material number: VC00021 002 1 EA ConfigurationID: 4528411 Product Number: 3.15 3.15
Your material number: VC00021 003 1 EA ConfigurationID: 4528412 Product Number: 4.20 4.20
Your material number: VC00021 004 1 EA ConfigurationID: 4528413 Product Number: 3.30 3.30
Your material number: VC00021 005 1 EA ConfigurationID: 4528414 Product Number: 3.75 3.75
Your material number: VC00021 006 1 EA ConfigurationID: 4528415 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:
UNL MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 11/03/2025
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: Hernan Garcia Ruiz
4800154530 / 10/29/2025 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 21.60
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 .