4800182019.pdf
PDF 38 KB Posted
- Attached to
- NE|4800182019
- Contract number
- 4800182019
- 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 and laboratory supplies vendor based in Chicago, Illinois. The order was placed on February 25, 2026, with a delivery date of March 3, 2026, and is being delivered to the UNL Plant Science Initiative at the Beadle Center in Lincoln, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses 13 line items of chemical products, each ordered in a quantity of 1 each (EA), with varying ConfigurationIDs and product numbers. All items are assigned the same material number (VC00021) and unit costs ranging from $3.60 to $6.00 per unit. The individual line item costs are: $4.95, $4.35, $4.95, $5.55, $4.65, $4.05, $4.05, $3.60, $5.25, $5.10, $5.10, $6.00, and $6.00, with a total purchase order value of $63.60. Payment terms are Net 30, with F.O.B. destination freight prepaid. The order is tax-exempt under UNL's tax identification number 05-8905401, and the purchase is governed by the Standard Terms of Purchase unless a specific vendor-Board of Regents agreement applies.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4863634 Product Number: 4.95 4.95
Your material number: VC00021 002 1 EA ConfigurationID: 4863635 Product Number: 4.35 4.35
Your material number: VC00021 003 1 EA ConfigurationID: 4863636 Product Number: 4.95 4.95
Your material number: VC00021 004 1 EA ConfigurationID: 4863637 Product Number: 5.55 5.55
Your material number: VC00021 005 1 EA ConfigurationID: 4863638 Product Number: 4.65 4.65
Your material number: VC00021 006 1 EA ConfigurationID: 4863639 Product Number: 4.05 4.05
Your material number: VC00021 007 1 EA ConfigurationID: 4863640 Product Number: 4.05 4.05
Your material number: VC00021 008 1 EA ConfigurationID: 4863641 Product Number: 3.60 3.60
Your material number: VC00021 009 1 EA ConfigurationID: 4863642 Product Number: 5.25 5.25
Your material number: VC00021 010 1 EA ConfigurationID: 4863643 Product Number: 5.10 5.10
Your material number: VC00021 011 1 EA ConfigurationID: 4863644 Product Number: 5.10 5.10
Your material number: VC00021 012 1 EA ConfigurationID: 4863645 Product Number: 6.00 6.00
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: 03/03/2026
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
4800182019 / 02/25/2026 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: 4863646 Product Number: 6.00 6.00
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
4800182019 / 02/25/2026
Page 2 / 2
P.O. TOTAL 63.60 Purchasing Authority:
File details come from the government source that posted it. Updated .