4800180793.pdf
PDF 69 KB Posted
- Attached to
- PO NE|4800180793
- Contract number
- 4800180793
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800180793) issued by the University of Nebraska-Lincoln to Sigma Aldrich Inc., a laboratory chemicals and supplies vendor located in Chicago, Illinois. The order was placed on February 19, 2026, for delivery to the Plant Science Hall at the University's Lincoln campus. The purchasing authority represents the Board of Regents of the University of Nebraska.
The purchase encompasses 49 line items consisting of laboratory reagents and supplies, including antibiotic antimycotic solution, various configured products identified by configuration IDs with material number VC00021, and JUMPSTART(TM) REDTAQ(R) READYMIX(TM) reagent. Individual item prices range from $14.50 to $1,310.00, with the total purchase order amount of $2,304.50. Payment terms are Net 30, with F.O.B. Destination freight prepaid. Delivery is scheduled for February 23, 2026, with instructions requiring vendor acknowledgment within 10 days of order date and packing slips to accompany all shipments. The University is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ANTIBIOTIC ANTIMYCOTIC SOLUTION (100X), 55.70 55.70
Your material number: A5955-100ML 002 1 EA ConfigurationID: 4835666 Product Number: 28.90 28.90
Your material number: VC00021 003 1 EA ConfigurationID: 4835667 Product Number: 35.20 35.20
Your material number: VC00021 004 1 EA ConfigurationID: 4835668 Product Number: 36.10 36.10
Your material number: VC00021 005 1 EA ConfigurationID: 4835669 Product Number: 27.10 27.10
Your material number: VC00021 006 1 EA ConfigurationID: 4835670 Product Number: 19.50 19.50
Your material number: VC00021 007 1 EA ConfigurationID: 4835671 Product Number: 18.50 18.50
Your material number: VC00021 008 1 EA ConfigurationID: 4835672 Product Number: 23.50 23.50
Your material number: VC00021 009 1 EA ConfigurationID: 4835673 Product Number: 18.50 18.50
Your material number: VC00021 010 1 EA ConfigurationID: 4835674 Product Number: 15.50 15.50
Your material number: VC00021 011 1 EA ConfigurationID: 4835675 Product Number: 15.50 15.50
Your material number: VC00021 012 1 EA ConfigurationID: 4835676 Product Number: 14.50 14.50
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:
440 PLANT SCIENCE HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
Delivery Date: 02/23/2026
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: Tim Harris, 406 PLSH
4800180793 / 02/19/2026 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 / 3
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: 4835677 Product Number: 19.50 19.50
Your material number: VC00021 014 1 EA ConfigurationID: 4835678 Product Number: 21.00 21.00
Your material number: VC00021 015 1 EA ConfigurationID: 4835679 Product Number: 17.50 17.50
Your material number: VC00021 016 1 EA ConfigurationID: 4835680 Product Number: 16.50 16.50
Your material number: VC00021 017 1 EA ConfigurationID: 4835681 Product Number: 17.00 17.00
Your material number: VC00021 018 1 EA ConfigurationID: 4835682 Product Number: 18.50 18.50
Your material number: VC00021 019 1 EA ConfigurationID: 4835683 Product Number: 20.50 20.50
Your material number: VC00021 020 1 EA ConfigurationID: 4835684 Product Number: 15.00 15.00
Your material number: VC00021 021 1 EA ConfigurationID: 4835685 Product Number: 15.00 15.00
Your material number: VC00021 022 1 EA ConfigurationID: 4835686 Product Number: 17.50 17.50
Your material number: VC00021 023 1 EA ConfigurationID: 4835687 Product Number: 19.00 19.00
Your material number: VC00021 024 1 EA ConfigurationID: 4835688 Product Number: 17.50 17.50
Your material number: VC00021 025 1 EA ConfigurationID: 4835689 Product Number: 17.50 17.50
Your material number: VC00021 026 1 EA ConfigurationID: 4835690 Product Number: 16.50 16.50
Your material number: VC00021 027 1 EA ConfigurationID: 4835691 Product Number: 17.00 17.00
Your material number: VC00021 028 1 EA ConfigurationID: 4835692 Product Number: 20.50 20.50
Your material number: VC00021 029 1 EA ConfigurationID: 4835693 Product Number: 15.50 15.50
Your material number: VC00021 030 1 EA ConfigurationID: 4835694 Product Number: 16.00 16.00
Your material number: VC00021 031 1 EA ConfigurationID: 4835695 Product Number: 17.50 17.50
Your material number: VC00021 032 1 EA ConfigurationID: 4835696 Product Number: 14.50 14.50
Your material number: VC00021 033 1 EA ConfigurationID: 4835697 Product Number: 19.00 19.00
Your material number: VC00021 034 1 EA ConfigurationID: 4835698 Product Number: 19.00 19.00
Your material number: VC00021
Vendor: 235027
SIGMA ALDRICH INC
4800180793 / 02/19/2026
Page 2 / 3
CONTINUED ON NEXT PAGE
035 1 EA ConfigurationID: 4835699 Product Number: 18.50 18.50
Your material number: VC00021 036 1 EA ConfigurationID: 4835700 Product Number: 17.50 17.50
Your material number: VC00021 037 1 EA ConfigurationID: 4835701 Product Number: 16.00 16.00
Your material number: VC00021 038 1 EA ConfigurationID: 4835702 Product Number: 16.00 16.00
Your material number: VC00021 039 1 EA ConfigurationID: 4835703 Product Number: 25.50 25.50
Your material number: VC00021 040 1 EA ConfigurationID: 4835704 Product Number: 26.00 26.00
Your material number: VC00021 041 1 EA ConfigurationID: 4835705 Product Number: 25.50 25.50
Your material number: VC00021 042 1 EA ConfigurationID: 4835706 Product Number: 24.00 24.00
Your material number: VC00021 043 1 EA ConfigurationID: 4835707 Product Number: 15.50 15.50
Your material number: VC00021 044 1 EA ConfigurationID: 4835708 Product Number: 18.00 18.00
Your material number: VC00021 045 1 EA ConfigurationID: 4835709 Product Number: 22.00 22.00
Your material number: VC00021 046 1 EA ConfigurationID: 4835710 Product Number: 26.50 26.50
Your material number: VC00021 047 1 EA ConfigurationID: 4835711 Product Number: 26.00 26.00
Your material number: VC00021 048 1 EA ConfigurationID: 4835712 Product Number: 21.50 21.50
Your material number: VC00021
049 1 EA JUMPSTART(TM) REDTAQ(R) READYMIX(TM) REA 1,310.00 1,310.00
Your material number: P0982-800RXN
Vendor: 235027
SIGMA ALDRICH INC
4800180793 / 02/19/2026
Page 3 / 3
P.O. TOTAL 2,304.50 Purchasing Authority:
File details come from the government source that posted it. Updated .