4800200308.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800200308
- Contract number
- 4800200308
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Sigma Aldrich Inc, a vendor located in Chicago, Illinois. The purchase order was generated on May 5, 2026, and is governed by the Standard Terms of Purchase of the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
The order comprises two line items, each for one unit of material numbered VC00021 at a unit cost of $3.00 each, for a total purchase order value of $6.00. The items are identified by ConfigurationID numbers 5296572 and 5296573 and are referenced through the ARIBA P2P system. Delivery is scheduled for May 12, 2026, to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at 403 Hamilton. Payment terms are Net 30, with shipment on an F.O.B. destination basis with freight prepaid. The University's tax-exempt status number is 05-8905401, and invoices should be directed to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 5296572 Product Number: 3.00 3.00
Your material number: VC00021 002 1 EA ConfigurationID: 5296573 Product Number: 3.00 3.00
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/12/2026
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, Sean Waldro
4800200308 / 05/05/2026 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 6.00
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 .