4800175951.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800175951
- Contract number
- 4800175951
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution in Nebraska, to Sigma Aldrich Inc., a chemical and life sciences supplier based in Chicago, Illinois. The order was placed on February 3, 2026, for delivery to the UNL Veterinary and Biomedical Sciences department located in Lincoln, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The order consists of nine line items for materials with various ConfigurationIDs (4801003 through 4801011) and material number VC00021, each ordered in quantities of one each (EA). The unit costs vary between $4.60 and $4.80 per item, with a total purchase order amount of $42.80. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The delivery date is scheduled for February 10, 2026, with unloading to occur at 120 VBS with contact person Denise K Zinniel. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4801003 Product Number: 4.60 4.60
Your material number: VC00021 002 1 EA ConfigurationID: 4801004 Product Number: 4.60 4.60
Your material number: VC00021 003 1 EA ConfigurationID: 4801005 Product Number: 4.80 4.80
Your material number: VC00021 004 1 EA ConfigurationID: 4801006 Product Number: 4.80 4.80
Your material number: VC00021 005 1 EA ConfigurationID: 4801007 Product Number: 4.80 4.80
Your material number: VC00021 006 1 EA ConfigurationID: 4801008 Product Number: 4.80 4.80
Your material number: VC00021 007 1 EA ConfigurationID: 4801009 Product Number: 4.80 4.80
Your material number: VC00021 008 1 EA ConfigurationID: 4801010 Product Number: 4.80 4.80
Your material number: VC00021 009 1 EA ConfigurationID: 4801011 Product Number: 4.80 4.80
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 VET & BIOMEDICAL SCIENCES
204 VBS
1880 N 42ND ST
LINCOLN NE 68583-0905
Delivery Date: 02/10/2026
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: 120 VBS Denise K Zinniel
4800175951 / 02/03/2026 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 42.80
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 .