4800191917.pdf
PDF 27 KB Posted
- Attached to
- NE|4800191917
- Contract number
- 4800191917
- 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 dated April 2, 2026, and is intended for delivery to the UNL Center for Plant Science located in Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the Standard Terms of Purchase established by the university.
The purchase order encompasses nine line items, each representing a single unit (EA) of different product configurations with material number VC00021, with ConfigurationIDs ranging from 5008892 to 5008900. Unit costs vary by configuration, ranging from $3.00 to $6.60 per unit, for a total purchase order value of $44.10. All items are to be delivered on or before April 13, 2026, to Room E130-Mower lab at the specified address. The terms of sale are Net 30, with F.O.B. destination and freight prepaid. The university is tax-exempt under federal identification number 05-8905401, and the vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 5008892 Product Number: 3.00 3.00
Your material number: VC00021 002 1 EA ConfigurationID: 5008893 Product Number: 3.00 3.00
Your material number: VC00021 003 1 EA ConfigurationID: 5008894 Product Number: 3.00 3.00
Your material number: VC00021 004 1 EA ConfigurationID: 5008895 Product Number: 6.60 6.60
Your material number: VC00021 005 1 EA ConfigurationID: 5008896 Product Number: 6.45 6.45
Your material number: VC00021 006 1 EA ConfigurationID: 5008897 Product Number: 6.30 6.30
Your material number: VC00021 007 1 EA ConfigurationID: 5008898 Product Number: 6.00 6.00
Your material number: VC00021 008 1 EA ConfigurationID: 5008899 Product Number: 4.95 4.95
Your material number: VC00021 009 1 EA ConfigurationID: 5008900 Product Number: 4.80 4.80
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 CENTER FOR PLANT SCIENCE
N300 BEADLE
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 04/13/2026
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: Room E130-Mower lab
4800191917 / 04/02/2026 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 44.10
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.
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