4800172293.pdf
PDF 37 KB Posted
- Attached to
- PO NE|4800172293
- Contract number
- 4800172293
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800172293) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Sigma Aldrich Inc., a chemical and laboratory supplies vendor located in Chicago, Illinois. The order was placed on January 21, 2026, with delivery required by January 27, 2026. The purchasing authority is noted as being on behalf of the Board of Regents of the University of Nebraska. The goods are to be delivered to the UNL Plant Science Initiative at the Beadle Center in Lincoln, Nebraska.
The purchase order includes eleven line items consisting of ten individually configured product units with material number VC00021 at varying unit costs ranging from $3.00 to $4.65, and one case of Cryo-Babies® labels (white, L W 1.2) at a unit cost of $34.50. The total purchase order value is $73.05. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is required to acknowledge acceptance within ten days of the order date. UNL is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4754307 Product Number: 3.00 3.00
Your material number: VC00021 002 1 EA ConfigurationID: 4754308 Product Number: 3.15 3.15
Your material number: VC00021 003 1 EA ConfigurationID: 4754309 Product Number: 4.20 4.20
Your material number: VC00021 004 1 EA ConfigurationID: 4754310 Product Number: 4.20 4.20
Your material number: VC00021 005 1 EA ConfigurationID: 4754311 Product Number: 4.65 4.65
Your material number: VC00021 006 1 EA ConfigurationID: 4754312 Product Number: 4.20 4.20
Your material number: VC00021 007 1 EA ConfigurationID: 4754313 Product Number: 4.50 4.50
Your material number: VC00021 008 1 EA ConfigurationID: 4754314 Product Number: 4.65 4.65
Your material number: VC00021 009 1 EA ConfigurationID: 4754315 Product Number: 3.00 3.00
Your material number: VC00021 010 1 EA ConfigurationID: 4754316 Product Number: 3.00 3.00
Your material number: VC00021
011 1 EA CRYO-BABIES(R) LABELS, WHITE, L W 1.2 34.50 34.50
Your material number: Z366218-1PAK
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 PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
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: E119 Beadle Center Cahoon
4800172293 / 01/21/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 235027
SIGMA ALDRICH INC
PO BOX 734283
CHICAGO IL 60673-4283
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800172293 / 01/21/2026
Page 2 / 2
P.O. TOTAL 73.05 Purchasing Authority:
File details come from the government source that posted it. Updated .