4800183569.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800183569
- Contract number
- 4800183569
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Biochemistry Department to Sigma Aldrich Inc, a chemical and laboratory supplies vendor located in Chicago, Illinois. The order was placed on March 3, 2026, with delivery scheduled for March 9, 2026, to the UNL Biochemistry Department at the Beadle Center in Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers six line items of laboratory products, all with material number VC00021, consisting of various configuration IDs with unit costs ranging from $4.50 to $7.50 per each. The total order value is $33.45, with individual line item costs of $4.50 (lines 001, 002, 004), $4.95 (line 003), and $7.50 (lines 005, 006). Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase at the University of Nebraska unless another agreement is effective between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4878158 Product Number: 4.50 4.50
Your material number: VC00021 002 1 EA ConfigurationID: 4878159 Product Number: 4.50 4.50
Your material number: VC00021 003 1 EA ConfigurationID: 4878160 Product Number: 4.95 4.95
Your material number: VC00021 004 1 EA ConfigurationID: 4878161 Product Number: 4.50 4.50
Your material number: VC00021 005 1 EA ConfigurationID: 4878162 Product Number: 7.50 7.50
Your material number: VC00021 006 1 EA ConfigurationID: 4878163 Product Number: 7.50 7.50
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 03/09/2026
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: E119Beadle-Limei
4800183569 / 03/03/2026 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 / 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 33.45
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 .