4800184061.pdf
PDF 37 KB Posted
- Attached to
- PO NE|4800184061
- Contract number
- 4800184061
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800184061) issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Sigma Aldrich Inc., a chemical supplier. The order was placed on March 4, 2026, with delivery scheduled for March 11, 2026. The goods are to be delivered to the UNL Plant Science Initiative at the Beadle Center in Lincoln, Nebraska. The vendor is located in Chicago, Illinois.
The purchase order comprises eleven line items, each consisting of one unit (EA) of various product configurations (Configuration IDs 4922120-4922130) all assigned the same material number VC00021. Unit costs range from $4.50 to $5.25 per item, with the total purchase order value of $52.65. Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is required to acknowledge acceptance within ten days of the order date and include the PO number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4922120 Product Number: 4.50 4.50
Your material number: VC00021 002 1 EA ConfigurationID: 4922121 Product Number: 4.50 4.50
Your material number: VC00021 003 1 EA ConfigurationID: 4922122 Product Number: 4.65 4.65
Your material number: VC00021 004 1 EA ConfigurationID: 4922123 Product Number: 4.80 4.80
Your material number: VC00021 005 1 EA ConfigurationID: 4922124 Product Number: 4.65 4.65
Your material number: VC00021 006 1 EA ConfigurationID: 4922125 Product Number: 4.50 4.50
Your material number: VC00021 007 1 EA ConfigurationID: 4922126 Product Number: 4.65 4.65
Your material number: VC00021 008 1 EA ConfigurationID: 4922127 Product Number: 5.10 5.10
Your material number: VC00021 009 1 EA ConfigurationID: 4922128 Product Number: 5.25 5.25
Your material number: VC00021 010 1 EA ConfigurationID: 4922129 Product Number: 4.95 4.95
Your material number: VC00021 011 1 EA ConfigurationID: 4922130 Product Number: 5.10 5.10
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 PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 03/11/2026
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
4800184061 / 03/04/2026 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.
Vendor: 235027
SIGMA ALDRICH INC
PO BOX 734283
CHICAGO IL 60673-4283
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800184061 / 03/04/2026
Page 2 / 2
P.O. TOTAL 52.65 Purchasing Authority:
File details come from the government source that posted it. Updated .