4800170141.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800170141
- Contract number
- 4800170141
- 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., a vendor based in Chicago, Illinois. The purchase order is for the UNL Center for Biotechnology, with a specific delivery destination at the N300 Beadle Center.
The purchase order covers four line items, all with the material number VC00021, each with a different configuration ID and unit cost ranging from $4.80 to $5.10, totaling $19.80. The delivery is scheduled for January 19, 2026, with the unloading point specified as E119 Beadle-Butler Lab. The terms of sale are Net 30, with the purchase being F.O.B. destination and freight prepaid. The university is tax-exempt, and the order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4731933 Product Number: 4.80 4.80
Your material number: VC00021 002 1 EA ConfigurationID: 4731934 Product Number: 4.95 4.95
Your material number: VC00021 003 1 EA ConfigurationID: 4731935 Product Number: 4.95 4.95
Your material number: VC00021 004 1 EA ConfigurationID: 4731936 Product Number: 5.10 5.10
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 CENTER FOR BIOTECHNOLOGY
N300 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0665
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: E119 Beadle-Butler Lab
4800170141 / 01/13/2026 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 19.80
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 .