4800193597.pdf
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- Attached to
- NE|4800193597
- Contract number
- 4800193597
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (a state agency) to Sigma Aldrich Inc., a vendor based in Chicago, Illinois. The order references ARIBA_P2P as the internal system reference and is tracked under PO number 4800193597, dated April 9, 2026. The purchase order is tax-exempt under Nebraska State Treasury authorization and governed by the Standard Terms of Purchase established by the University of Nebraska.
The order specifies the purchase of one unit of Wheaton(R) Shorty Vials(R) Clear with P (material number DWKW224607-200EA) at a unit cost of $403.00, with a total purchase order value of $403.00. Delivery is scheduled for April 15, 2026, to the UNL Chemistry Department at 639 North 12th Street, Lincoln, Nebraska, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30 days. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure all invoices and shipping documents reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA WHEATON(R) SHORTY VIALS(R) CLEAR WITH P 403.00 403.00
Your material number: DWKW224607-200EA
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: 04/15/2026
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: 403 Hamilton, A M Sharequ Tracking Number: GUO
4800193597 / 04/09/2026 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 403.00
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 .