4800158169.pdf
PDF 61 KB Posted
- Attached to
- PO NE|4800158169
- Contract number
- 4800158169
- 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., based in Chicago, Illinois. The PO number is 4800158169, dated 11/12/2025, and is specifically for the UNL Agronomy & Horticulture department, with delivery scheduled for 11/19/2025.
The purchase order covers 36 line items, each with a unique Configuration ID and Product Number, all using the material number VC00021. Each item is ordered as a single unit (EA) with varying unit costs ranging from $2.85 to $7.80. The total purchase order amount is $127.05. The order includes standard terms of Net 30 for payment, with delivery set as F.O.B. destination and freight prepaid. The unloading point is specified as PLSH 278 Zachary Fleming, and the university is tax-exempt under number 05-8905401. The purchase order is governed by the Standard Terms of Purchase available on the university's website.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4571463 Product Number: 3.15 3.15
Your material number: VC00021 002 1 EA ConfigurationID: 4571464 Product Number: 3.00 3.00
Your material number: VC00021 003 1 EA ConfigurationID: 4571465 Product Number: 4.35 4.35
Your material number: VC00021 004 1 EA ConfigurationID: 4571466 Product Number: 3.00 3.00
Your material number: VC00021 005 1 EA ConfigurationID: 4571467 Product Number: 3.30 3.30
Your material number: VC00021 006 1 EA ConfigurationID: 4571468 Product Number: 3.30 3.30
Your material number: VC00021 007 1 EA ConfigurationID: 4571469 Product Number: 3.60 3.60
Your material number: VC00021 008 1 EA ConfigurationID: 4571470 Product Number: 3.15 3.15
Your material number: VC00021 009 1 EA ConfigurationID: 4571471 Product Number: 3.00 3.00
Your material number: VC00021 010 1 EA ConfigurationID: 4571472 Product Number: 3.00 3.00
Your material number: VC00021 011 1 EA ConfigurationID: 4571473 Product Number: 3.75 3.75
Your material number: VC00021 012 1 EA ConfigurationID: 4571474 Product Number: 3.00 3.00
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
202 KEIM HALL
1825 N 38TH ST
LINCOLN NE 68583-0915
Delivery Date: 11/19/2025
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: PLSH 278 Zachary Fleming
4800158169 / 11/12/2025 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 / 3
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: 4571475 Product Number: 3.00 3.00
Your material number: VC00021 014 1 EA ConfigurationID: 4571476 Product Number: 3.00 3.00
Your material number: VC00021 015 1 EA ConfigurationID: 4571477 Product Number: 3.00 3.00
Your material number: VC00021 016 1 EA ConfigurationID: 4571478 Product Number: 2.85 2.85
Your material number: VC00021 017 1 EA ConfigurationID: 4571479 Product Number: 3.00 3.00
Your material number: VC00021 018 1 EA ConfigurationID: 4571480 Product Number: 3.00 3.00
Your material number: VC00021 019 1 EA ConfigurationID: 4571481 Product Number: 4.05 4.05
Your material number: VC00021 020 1 EA ConfigurationID: 4571482 Product Number: 3.75 3.75
Your material number: VC00021 021 1 EA ConfigurationID: 4571483 Product Number: 4.50 4.50
Your material number: VC00021 022 1 EA ConfigurationID: 4571484 Product Number: 3.75 3.75
Your material number: VC00021 023 1 EA ConfigurationID: 4571485 Product Number: 3.75 3.75
Your material number: VC00021 024 1 EA ConfigurationID: 4571486 Product Number: 6.90 6.90
Your material number: VC00021 025 1 EA ConfigurationID: 4571487 Product Number: 7.80 7.80
Your material number: VC00021 026 1 EA ConfigurationID: 4571488 Product Number: 3.75 3.75
Your material number: VC00021 027 1 EA ConfigurationID: 4571489 Product Number: 3.00 3.00
Your material number: VC00021 028 1 EA ConfigurationID: 4571490 Product Number: 3.00 3.00
Your material number: VC00021 029 1 EA ConfigurationID: 4571491 Product Number: 3.00 3.00
Your material number: VC00021 030 1 EA ConfigurationID: 4571492 Product Number: 3.00 3.00
Your material number: VC00021 031 1 EA ConfigurationID: 4571493 Product Number: 3.15 3.15
Your material number: VC00021 032 1 EA ConfigurationID: 4571494 Product Number: 3.00 3.00
Your material number: VC00021 033 1 EA ConfigurationID: 4571495 Product Number: 3.00 3.00
Your material number: VC00021 034 1 EA ConfigurationID: 4571496 Product Number: 3.90 3.90
Your material number: VC00021
Vendor: 235027
SIGMA ALDRICH INC
4800158169 / 11/12/2025
Page 2 / 3
CONTINUED ON NEXT PAGE
035 1 EA ConfigurationID: 4571497 Product Number: 3.30 3.30
Your material number: VC00021 036 1 EA ConfigurationID: 4571498 Product Number: 3.00 3.00
Your material number: VC00021
Vendor: 235027
SIGMA ALDRICH INC
4800158169 / 11/12/2025
Page 3 / 3
P.O. TOTAL 127.05 Purchasing Authority:
File details come from the government source that posted it. Updated .