4800180636.pdf
PDF 41 KB Posted
- Attached to
- PO NE|4800180636
- Contract number
- 4800180636
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Sigma Aldrich Inc., a chemical supplier based in Chicago, Illinois. The order was placed on February 19, 2026, with delivery scheduled for February 25, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified in item descriptions. The goods are to be delivered to the UNL Plant Science Initiative at the Beadle Center in Lincoln, Nebraska, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order encompasses 18 line items, each representing one unit of a distinct chemical product configuration (ConfigurationIDs 4847921 through 4847938) with material number VC00021. Unit costs range from $2.85 to $5.70 per item, with a cumulative purchase order total of $74.40. The vendor is responsible for acknowledging acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documentation. The University of Nebraska is tax-exempt under identification number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4847921 Product Number: 2.85 2.85
Your material number: VC00021 002 1 EA ConfigurationID: 4847922 Product Number: 3.15 3.15
Your material number: VC00021 003 1 EA ConfigurationID: 4847923 Product Number: 3.00 3.00
Your material number: VC00021 004 1 EA ConfigurationID: 4847924 Product Number: 2.85 2.85
Your material number: VC00021 005 1 EA ConfigurationID: 4847925 Product Number: 3.75 3.75
Your material number: VC00021 006 1 EA ConfigurationID: 4847926 Product Number: 4.50 4.50
Your material number: VC00021 007 1 EA ConfigurationID: 4847927 Product Number: 4.50 4.50
Your material number: VC00021 008 1 EA ConfigurationID: 4847928 Product Number: 4.50 4.50
Your material number: VC00021 009 1 EA ConfigurationID: 4847929 Product Number: 4.20 4.20
Your material number: VC00021 010 1 EA ConfigurationID: 4847930 Product Number: 5.10 5.10
Your material number: VC00021 011 1 EA ConfigurationID: 4847931 Product Number: 4.20 4.20
Your material number: VC00021 012 1 EA ConfigurationID: 4847932 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: 02/25/2026
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
4800180636 / 02/19/2026 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 013 1 EA ConfigurationID: 4847933 Product Number: 3.75 3.75
Your material number: VC00021 014 1 EA ConfigurationID: 4847934 Product Number: 4.50 4.50
Your material number: VC00021 015 1 EA ConfigurationID: 4847935 Product Number: 4.20 4.20
Your material number: VC00021 016 1 EA ConfigurationID: 4847936 Product Number: 5.70 5.70
Your material number: VC00021 017 1 EA ConfigurationID: 4847937 Product Number: 4.20 4.20
Your material number: VC00021 018 1 EA ConfigurationID: 4847938 Product Number: 4.95 4.95
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
4800180636 / 02/19/2026
Page 2 / 2
P.O. TOTAL 74.40 Purchasing Authority:
File details come from the government source that posted it. Updated .