4800154783.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800154783
- Contract number
- 4800154783
- 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 dated 10/30/2025, with a delivery date of 11/03/2025, and is specifically for the UNL Agronomy Horticulture department at 120 Keim Hall in Lincoln, NE.
The purchase order includes 14 line items, all with the material number VC00021, and varying product numbers and unit costs ranging from 8.60 to 10.60. The total purchase order amount is $134.00, with each line item consisting of one unit (EA). The terms of sale are Net 30, and the delivery is F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and the unloading point is designated as Li Song. The university is tax exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4532371 Product Number: 10.20 10.20
Your material number: VC00021 002 1 EA ConfigurationID: 4532372 Product Number: 9.00 9.00
Your material number: VC00021 003 1 EA ConfigurationID: 4532373 Product Number: 10.20 10.20
Your material number: VC00021 004 1 EA ConfigurationID: 4532374 Product Number: 10.20 10.20
Your material number: VC00021 005 1 EA ConfigurationID: 4532375 Product Number: 8.60 8.60
Your material number: VC00021 006 1 EA ConfigurationID: 4532376 Product Number: 10.20 10.20
Your material number: VC00021 007 1 EA ConfigurationID: 4532377 Product Number: 9.00 9.00
Your material number: VC00021 008 1 EA ConfigurationID: 4532378 Product Number: 10.20 10.20
Your material number: VC00021 009 1 EA ConfigurationID: 4532379 Product Number: 9.00 9.00
Your material number: VC00021 010 1 EA ConfigurationID: 4532380 Product Number: 10.20 10.20
Your material number: VC00021 011 1 EA ConfigurationID: 4532381 Product Number: 9.00 9.00
Your material number: VC00021 012 1 EA ConfigurationID: 4532382 Product Number: 10.60 10.60
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 AGRONOMY HORTICULTURE
120 KEIM HALL
1825 N 38TH ST
LINCOLN NE 68583-0934
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: Li Song
4800154783 / 10/30/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: VC00021 013 1 EA ConfigurationID: 4532383 Product Number: 8.60 8.60
Your material number: VC00021 014 1 EA ConfigurationID: 4532384 Product Number: 9.00 9.00
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
4800154783 / 10/30/2025
Page 2 / 2
P.O. TOTAL 134.00 Purchasing Authority:
File details come from the government source that posted it. Updated .