4800156612.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800156612
- Contract number
- 4800156612
- 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 PO is for the UNL Agronomy Horticulture department, with a tax-exempt status under ID #05-8905401. The purchasing transaction is facilitated through UNL's Accounting Department in Lincoln, Nebraska, with the order dated 11/06/2025 and a specified delivery date of 11/10/2025.
The purchase order covers two line items, both with unique configuration IDs and material numbers. The first item (Line 1) has a unit cost of $3.60, and the second item (Line 2) has a unit cost of $3.90, resulting in a total PO value of $7.50. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The unloading point is specified as PLSH278_Shohei Oguro, and the order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their specified website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4555972 Product Number: 3.60 3.60
Your material number: VC00021 002 1 EA ConfigurationID: 4555973 Product Number: 3.90 3.90
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 AGRONOMY HORTICULTURE
120 KEIM HALL
1825 N 38TH ST
LINCOLN NE 68583-0934
Delivery Date: 11/10/2025
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: PLSH278_Shohei Oguro
4800156612 / 11/06/2025 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 7.50
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 .