4800193487.pdf
PDF 27 KB Posted
- Attached to
- NE|4800193487
- Contract number
- 4800193487
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800193487) issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Sigma Aldrich Inc., a vendor located in Chicago, Illinois. The order was placed on April 8, 2026, with delivery scheduled for April 15, 2026, to the UNL Plant Science Initiative at the Beadle Center in Lincoln, Nebraska. The purchasing transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase covers nine line items of laboratory products from Sigma Aldrich Inc., each identified by unique Configuration IDs and bearing the material number VC00021. The individual items are priced between $4.20 and $5.10 per unit, with unit costs totaling $41.25. All items are ordered in quantities of one each and are designated for delivery F.O.B. destination with freight prepaid. Payment terms are Net 30, with the University of Nebraska-Lincoln's Accounting Department serving as the billing address. The purchase order requires vendor acknowledgment within 10 days and specifies that the PO number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 5048401 Product Number: 4.80 4.80
Your material number: VC00021 002 1 EA ConfigurationID: 5048402 Product Number: 4.35 4.35
Your material number: VC00021 003 1 EA ConfigurationID: 5048403 Product Number: 5.10 5.10
Your material number: VC00021 004 1 EA ConfigurationID: 5048404 Product Number: 5.10 5.10
Your material number: VC00021 005 1 EA ConfigurationID: 5048405 Product Number: 4.20 4.20
Your material number: VC00021 006 1 EA ConfigurationID: 5048406 Product Number: 4.20 4.20
Your material number: VC00021 007 1 EA ConfigurationID: 5048407 Product Number: 4.65 4.65
Your material number: VC00021 008 1 EA ConfigurationID: 5048408 Product Number: 4.65 4.65
Your material number: VC00021 009 1 EA ConfigurationID: 5048409 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 PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 04/15/2026
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
4800193487 / 04/08/2026 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 41.25
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 .