4800168702.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800168702
- Contract number
- 4800168702
- 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 Biochemistry department, with a delivery address at N200 Beadle Center in Lincoln, NE. The document includes a tax-exempt number (05-8905401) and is dated 01/07/2026, with a requested delivery date of 01/14/2026.
The purchase order covers six line items, each with a unique Configuration ID and Product Number, all associated with material number VC00021. The total purchase amount is $29.25, with individual item costs ranging from $4.20 to $5.70. The terms of sale are Net 30, and the delivery is F.O.B. destination with freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website. The unloading point is specified as E119 Beadle Sophie M Trav, and payment is to be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4720211 Product Number: 4.20 4.20
Your material number: VC00021 002 1 EA ConfigurationID: 4720212 Product Number: 5.10 5.10
Your material number: VC00021 003 1 EA ConfigurationID: 4720213 Product Number: 5.70 5.70
Your material number: VC00021 004 1 EA ConfigurationID: 4720214 Product Number: 4.35 4.35
Your material number: VC00021 005 1 EA ConfigurationID: 4720215 Product Number: 4.65 4.65
Your material number: VC00021 006 1 EA ConfigurationID: 4720216 Product Number: 5.25 5.25
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 BIOCHEMISTRY
N200 BEADLE CTR
1901 VINE ST
LINCOLN NE 68503-2422
Delivery Date: 01/14/2026
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 Sophie M Trav
4800168702 / 01/07/2026 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 29.25
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 .