4800191035.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191035
- Contract number
- 4800191035
- 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 supplier based in Chicago, Illinois. The order is governed by the Standard Terms of Purchase and involves the procurement of materials for the UNL Chemistry Department located in Lincoln, Nebraska. The purchase order number is 4800191035, dated March 31, 2026, with a delivery deadline of April 6, 2026.
The purchase order comprises four line items, each for one unit (EA) of chemical products identified by ConfigurationID numbers (4996902, 4996903, 4996904, and 4996905) with corresponding product numbers and material number VC00021. Unit costs range from $4.20 to $5.25 per item, with a total purchase order value of $18.90. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The order should be delivered to 403 Hamilton Hall at the Chemistry Department, and all shipments must include packing slips and the purchase order number on invoices and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4996902 Product Number: 4.20 4.20
Your material number: VC00021 002 1 EA ConfigurationID: 4996903 Product Number: 5.25 5.25
Your material number: VC00021 003 1 EA ConfigurationID: 4996904 Product Number: 5.25 5.25
Your material number: VC00021 004 1 EA ConfigurationID: 4996905 Product Number: 4.20 4.20
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 04/06/2026
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: 403 Hamilton Hall, N.Idow
4800191035 / 03/31/2026 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 / 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 18.90
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 .