4800176535.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800176535
- Contract number
- 4800176535
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800176535) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Sigma Aldrich Inc., a chemical and life sciences supplier. The order was placed on February 4, 2026, and is governed by UNL's Standard Terms of Purchase. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The delivery destination is the UNL Plant Science Initiative located at N166 Beadle Center in Lincoln, Nebraska, with a scheduled delivery date of February 11, 2026.
The purchase order covers 12 line items, each consisting of 1 unit of various configured chemical products (ConfigurationIDs 4806576-4806587), all identified under the vendor's material number VC00021. The unit costs range from $3.30 to $4.65, with individual line item totals matching their unit costs. The aggregate purchase order total is $49.65. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor's tax-exempt billing address is provided to UNL's Accounting Department, and standard procurement conditions apply, including vendor acknowledgment within 10 days and the requirement that the PO number appear on all invoices and shipping documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4806576 Product Number: 4.20 4.20
Your material number: VC00021 002 1 EA ConfigurationID: 4806577 Product Number: 4.50 4.50
Your material number: VC00021 003 1 EA ConfigurationID: 4806578 Product Number: 4.35 4.35
Your material number: VC00021 004 1 EA ConfigurationID: 4806579 Product Number: 4.65 4.65
Your material number: VC00021 005 1 EA ConfigurationID: 4806580 Product Number: 3.45 3.45
Your material number: VC00021 006 1 EA ConfigurationID: 4806581 Product Number: 3.90 3.90
Your material number: VC00021 007 1 EA ConfigurationID: 4806582 Product Number: 3.45 3.45
Your material number: VC00021 008 1 EA ConfigurationID: 4806583 Product Number: 3.30 3.30
Your material number: VC00021 009 1 EA ConfigurationID: 4806584 Product Number: 4.20 4.20
Your material number: VC00021 010 1 EA ConfigurationID: 4806585 Product Number: 4.65 4.65
Your material number: VC00021 011 1 EA ConfigurationID: 4806586 Product Number: 4.50 4.50
Your material number: VC00021 012 1 EA ConfigurationID: 4806587 Product Number: 4.50 4.50
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: 02/11/2026
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
4800176535 / 02/04/2026 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.
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
4800176535 / 02/04/2026
Page 2 / 2
P.O. TOTAL 49.65 Purchasing Authority:
File details come from the government source that posted it. Updated .