4800157763.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800157763
- Contract number
- 4800157763
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Sigma Aldrich Inc., based in Chicago, Illinois. The purchase order is identified by the number 4800157763 and dated 11/11/2025, with a delivery date of 11/27/2025. The transaction is for the Chemical Engineering department, with delivery to 213 Othmer, 820 N 16th St, Lincoln, NE 68588-0643.
The purchase order covers three line items, each for one unit of a product with configuration IDs 4568628, 4568629, and 4568630, all with a material number of VC00021. The unit costs are $7.20 for the first two items and $7.05 for the third item, resulting in a total purchase order amount of $21.45. 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, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4568628 Product Number: 7.20 7.20
Your material number: VC00021 002 1 EA ConfigurationID: 4568629 Product Number: 7.20 7.20
Your material number: VC00021 003 1 EA ConfigurationID: 4568630 Product Number: 7.05 7.05
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: 11/27/2025
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
4800157763 / 11/11/2025 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 21.45
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.
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