4800162783.pdf
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- Attached to
- PO NE|4800162783
- Contract number
- 4800162783
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Sigma Aldrich Inc., based in Chicago, Illinois. The purchase order is identified with the number 4800162783, dated 12/03/2025, and is for the UNL Agronomy & Horticulture department, with delivery scheduled for 12/10/2025.
The purchase order is for a single line item with a quantity of 1 unit, priced at $12.40, referencing an ARIBA_P2P configuration with ID 4650648 and material number VC00021. The terms of sale are Net 30, with the purchase being F.O.B. destination and freight prepaid. The document includes the university's tax-exempt number (05-8905401) and specifies that the purchase is governed by the Standard Terms of Purchase available on the university's website. The unloading point is designated as Zachary W Fleming, and the total purchase order amount is $12.40.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4650648 Product Number: 12.40 12.40
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
202 KEIM HALL
1825 N 38TH ST
LINCOLN NE 68583-0915
Delivery Date: 12/10/2025
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: Zachary W Fleming
4800162783 / 12/03/2025 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 12.40
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 .