4800178470.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178470
- Contract number
- 4800178470
- 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 February 11, 2026, with delivery expected on February 20, 2026, to the UNL Center for Plant Science located at N300 Beadle, 1901 Vine Street, Lincoln, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order comprises four line items, all referencing material number VC00021 with different configuration IDs and product numbers. Two items (ConfigurationID 4822572 and 4822573) are priced at $4.20 each, while the remaining two items (ConfigurationID 4822574 and 4822575) are priced at $3.00 each. The total purchase order value is $14.40 for one each (1 EA) of all four items. Payment terms are Net 30, with F.O.B. Destination shipping and freight prepaid. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless an existing agreement between the vendor and the Board of Regents applies. Delivery is to Room E130-Mower Lab, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4822572 Product Number: 4.20 4.20
Your material number: VC00021 002 1 EA ConfigurationID: 4822573 Product Number: 4.20 4.20
Your material number: VC00021 003 1 EA ConfigurationID: 4822574 Product Number: 3.00 3.00
Your material number: VC00021 004 1 EA ConfigurationID: 4822575 Product Number: 3.00 3.00
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: 02/20/2026
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
4800178470 / 02/11/2026 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 14.40
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 .