4800200542.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200542
- Contract number
- 4800200542
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Sigma Aldrich Inc., a chemical and laboratory supply vendor located in Chicago, Illinois. The order was placed on May 6, 2026, with a delivery date of May 27, 2026, and is subject to standard terms of purchase governed by the University of Nebraska and the Board of Regents.
The purchase order contains four line items for laboratory chemicals identified by configuration IDs 5300441, 5300442, 5300443, and 5300444, all assigned to material number VC00021. The items are priced at $8.40, $4.80, $7.95, and $6.30 respectively, with a total order value of $27.45. Each item is ordered in a quantity of one each (EA). Delivery is to be made F.O.B. destination to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid. Payment terms are Net 30, and the purchase order must appear on all packages, invoices, and related documents to assure prompt payment to the University's Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 5300441 Product Number: 8.40 8.40
Your material number: VC00021 002 1 EA ConfigurationID: 5300442 Product Number: 4.80 4.80
Your material number: VC00021 003 1 EA ConfigurationID: 5300443 Product Number: 7.95 7.95
Your material number: VC00021 004 1 EA ConfigurationID: 5300444 Product Number: 6.30 6.30
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: 05/27/2026
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: OTHM B205 W. Niu
4800200542 / 05/06/2026 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 27.45
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 .