4800170040.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800170040
- Contract number
- 4800170040
- 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 UNL's Chemistry department, with a delivery address in Lincoln, NE. The document is dated 01/13/2026, with a specified delivery date of 01/19/2026, and includes a tax-exempt number 05-8905401.
The purchase order covers 10 line items, each with a unique Configuration ID and material number (VC00021), with individual unit costs ranging from $2.55 to $12.20. The total purchase order amount is $45.50. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The unloading point is specified as 403 Hamilton, with a contact person named Sean Waldo. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4731964 Product Number: 4.50 4.50
Your material number: VC00021 002 1 EA ConfigurationID: 4731965 Product Number: 12.20 12.20
Your material number: VC00021 003 1 EA ConfigurationID: 4731966 Product Number: 4.80 4.80
Your material number: VC00021 004 1 EA ConfigurationID: 4731967 Product Number: 2.55 2.55
Your material number: VC00021 005 1 EA ConfigurationID: 4731968 Product Number: 3.90 3.90
Your material number: VC00021 006 1 EA ConfigurationID: 4731969 Product Number: 2.55 2.55
Your material number: VC00021 007 1 EA ConfigurationID: 4731970 Product Number: 2.70 2.70
Your material number: VC00021 008 1 EA ConfigurationID: 4731971 Product Number: 5.25 5.25
Your material number: VC00021 009 1 EA ConfigurationID: 4731972 Product Number: 3.90 3.90
Your material number: VC00021 010 1 EA ConfigurationID: 4731973 Product Number: 3.15 3.15
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 01/19/2026
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: 403 Hamilton, Sean Waldro
4800170040 / 01/13/2026 Contact Person/Telephone
UNL Purchasing / 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 45.50
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 .