4800179008.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800179009
- Contract number
- 4800179009
- 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 purchase order, numbered 4800179008 and dated February 12, 2026, is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with delivery directed to the UNL Chemistry Department in Lincoln, Nebraska.
The order comprises two line items totaling $6.90, both referencing material number VC00021 with distinct configuration identifiers (4832208 and 4832209) and product numbers (3.75 and 3.15, respectively). Each line item is for one unit priced at $3.75 and $3.15, respectively. The delivery date is set for February 19, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30 days, and the University has provided its tax-exempt status number (05-8905401) for the transaction. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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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 .