4800172166.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800172166
- Contract number
- 4800172166
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Sigma Aldrich Inc., a chemical supplier based in Chicago, Illinois. The order was placed on January 20, 2026, with a delivery date of January 27, 2026. The goods are to be delivered to the UNL Center for Plant Science, N300 Beadle, in Lincoln, Nebraska, with an unloading point at Room E130-Mower lab. The University of Nebraska-Lincoln is a state institution, and the order is governed by the Standard Terms of Purchase and the Board of Regents of the University of Nebraska.
The purchase order encompasses six line items of chemical products from Sigma Aldrich, each identified by a unique ConfigurationID and product number, with material number VC00021 assigned by the vendor. Line items 001 through 003 are priced at $3.30 each, line items 004 and 005 at $3.00 each, and line item 006 at $3.45. The total purchase order amount is $19.35. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University's tax-exempt number is 05-8905401, and billing is directed to the UNL Accounting Department. The vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4753823 Product Number: 3.30 3.30
Your material number: VC00021 002 1 EA ConfigurationID: 4753824 Product Number: 3.30 3.30
Your material number: VC00021 003 1 EA ConfigurationID: 4753825 Product Number: 3.30 3.30
Your material number: VC00021 004 1 EA ConfigurationID: 4753826 Product Number: 3.00 3.00
Your material number: VC00021 005 1 EA ConfigurationID: 4753827 Product Number: 3.00 3.00
Your material number: VC00021 006 1 EA ConfigurationID: 4753828 Product Number: 3.45 3.45
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 PLANT SCIENCE
N300 BEADLE
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 01/27/2026
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: Room E130-Mower lab
4800172166 / 01/20/2026 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 19.35
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.
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