4800179008.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800179008
- Contract number
- 4800179008
- 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 located in Chicago, Illinois. The order was placed on February 12, 2026, with Vendor Number 235027. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. UNL's tax-exempt status number is 05-8905401, and all correspondence and payment matters should reference the order number 4800179008.
The purchase order covers two line items of chemical products from Sigma Aldrich, both designated with material number VC00021. Line item 001 specifies Configuration ID 4832208 at a unit cost of $3.75, and line item 002 specifies Configuration ID 4832209 at a unit cost of $3.15, for a total purchase order value of $6.90. Delivery is scheduled for February 19, 2026, to the UNL Chemistry Department at 639 North 12th Street, Lincoln, Nebraska, with an unloading point at 403 Hamilton. Terms of sale are Net 30, and shipping is F.O.B. Destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by a separate agreement between the vendor and the Board of Regents.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800179007.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4832208 Product Number: 3.75 3.75
Your material number: VC00021 002 1 EA ConfigurationID: 4832209 Product Number: 3.15 3.15
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 02/19/2026
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: 403 Hamilton, Sean Waldro
4800179008 / 02/12/2026 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 6.90
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 .