4800160097.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800160097
- Contract number
- 4800160097
- 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 for the UNL Plant Science Initiative, with a billing address in Lincoln, NE. The document is tax exempt under ID #05-8905401 and includes specific purchasing and delivery instructions.
The purchase order covers eight line items, all with the material number VC00021, featuring varying product numbers and unit costs ranging from $4.20 to $4.95. The total purchase order amount is $36.60, with a delivery date of 11/26/2025 to the N166 Beadle Center at the specified UNL address. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as E119 Beadle Cahoon, and the purchase requires the PO number to be referenced on all related documents and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4595993 Product Number: 4.20 4.20
Your material number: VC00021 002 1 EA ConfigurationID: 4595994 Product Number: 4.20 4.20
Your material number: VC00021 003 1 EA ConfigurationID: 4595995 Product Number: 4.50 4.50
Your material number: VC00021 004 1 EA ConfigurationID: 4595996 Product Number: 4.95 4.95
Your material number: VC00021 005 1 EA ConfigurationID: 4595997 Product Number: 4.20 4.20
Your material number: VC00021 006 1 EA ConfigurationID: 4595998 Product Number: 4.95 4.95
Your material number: VC00021 007 1 EA ConfigurationID: 4595999 Product Number: 4.80 4.80
Your material number: VC00021 008 1 EA ConfigurationID: 4596000 Product Number: 4.80 4.80
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 PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 11/26/2025
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: E119 Beadle Cahoon
4800160097 / 11/20/2025 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 36.60
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 .