4800158454.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800158454
- Contract number
- 4800158454
- 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 purchase order is for the Agronomy Horticulture department and bears the PO number 4800158454, dated 11/13/2025, with a specified delivery date of 11/17/2025.
The purchase order involves four line items, each with a specific Configuration ID and Product Number, all with the material number VC00021. The unit costs range from $7.50 to $9.00, with a total purchase order amount of $32.85. The order is set with Net 30 payment terms and will be delivered F.O.B. destination, freight prepaid to 120 Keim Hall, 1825 N 38th St, Lincoln, NE 68583-0934. The university is tax-exempt under number 05-8905401, and the purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4575794 Product Number: 7.65 7.65
Your material number: VC00021 002 1 EA ConfigurationID: 4575795 Product Number: 9.00 9.00
Your material number: VC00021 003 1 EA ConfigurationID: 4575796 Product Number: 7.50 7.50
Your material number: VC00021 004 1 EA ConfigurationID: 4575797 Product Number: 8.70 8.70
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: 11/17/2025
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
4800158454 / 11/13/2025 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 32.85
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 .