4800200778.pdf
PDF 48 KB Posted
- Attached to
- PO NE|4800200778
- Contract number
- 4800200778
- 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 order was placed on May 7, 2026, with a delivery date of May 20, 2026, and is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchasing authority is the Board of Regents of the University of Nebraska. The transaction is identified by Purchase Order number 4800200778 and is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents.
The purchase order comprises 30 line items, each for one unit (EA) of various product configurations under material number VC00021, with individual unit costs ranging from $3.00 to $6.90. The specific items are identified by unique Configuration IDs (5300851 through 5300880) and corresponding product numbers. The order terms specify Net 30 payment terms, F.O.B. destination with freight prepaid, and require the vendor to acknowledge acceptance within 10 days of the order date. The total purchase order value is $171.60. Shipment is to include packing slips, and the Purchase Order number must appear on all packages, invoices, and related documents to ensure prompt payment. UNL is tax-exempt under number 05-8905401.
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Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 5300851 Product Number: 3.30 3.30
Your material number: VC00021 002 1 EA ConfigurationID: 5300852 Product Number: 3.00 3.00
Your material number: VC00021 003 1 EA ConfigurationID: 5300853 Product Number: 5.40 5.40
Your material number: VC00021 004 1 EA ConfigurationID: 5300854 Product Number: 5.40 5.40
Your material number: VC00021 005 1 EA ConfigurationID: 5300855 Product Number: 6.45 6.45
Your material number: VC00021 006 1 EA ConfigurationID: 5300856 Product Number: 6.45 6.45
Your material number: VC00021 007 1 EA ConfigurationID: 5300857 Product Number: 6.45 6.45
Your material number: VC00021 008 1 EA ConfigurationID: 5300858 Product Number: 6.45 6.45
Your material number: VC00021 009 1 EA ConfigurationID: 5300859 Product Number: 5.85 5.85
Your material number: VC00021 010 1 EA ConfigurationID: 5300860 Product Number: 5.85 5.85
Your material number: VC00021 011 1 EA ConfigurationID: 5300861 Product Number: 5.10 5.10
Your material number: VC00021 012 1 EA ConfigurationID: 5300862 Product Number: 5.10 5.10
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: 05/20/2026
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
4800200778 / 05/07/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: VC00021 013 1 EA ConfigurationID: 5300863 Product Number: 5.10 5.10
Your material number: VC00021 014 1 EA ConfigurationID: 5300864 Product Number: 5.10 5.10
Your material number: VC00021 015 1 EA ConfigurationID: 5300865 Product Number: 6.30 6.30
Your material number: VC00021 016 1 EA ConfigurationID: 5300866 Product Number: 6.30 6.30
Your material number: VC00021 017 1 EA ConfigurationID: 5300867 Product Number: 6.45 6.45
Your material number: VC00021 018 1 EA ConfigurationID: 5300868 Product Number: 6.45 6.45
Your material number: VC00021 019 1 EA ConfigurationID: 5300869 Product Number: 6.00 6.00
Your material number: VC00021 020 1 EA ConfigurationID: 5300870 Product Number: 6.00 6.00
Your material number: VC00021 021 1 EA ConfigurationID: 5300871 Product Number: 6.15 6.15
Your material number: VC00021 022 1 EA ConfigurationID: 5300872 Product Number: 6.15 6.15
Your material number: VC00021 023 1 EA ConfigurationID: 5300873 Product Number: 6.60 6.60
Your material number: VC00021 024 1 EA ConfigurationID: 5300874 Product Number: 6.60 6.60
Your material number: VC00021 025 1 EA ConfigurationID: 5300875 Product Number: 6.90 6.90
Your material number: VC00021 026 1 EA ConfigurationID: 5300876 Product Number: 6.90 6.90
Your material number: VC00021 027 1 EA ConfigurationID: 5300877 Product Number: 4.95 4.95
Your material number: VC00021 028 1 EA ConfigurationID: 5300878 Product Number: 4.95 4.95
Your material number: VC00021 029 1 EA ConfigurationID: 5300879 Product Number: 4.95 4.95
Your material number: VC00021 030 1 EA ConfigurationID: 5300880 Product Number: 4.95 4.95
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
4800200778 / 05/07/2026
Page 2 / 2
P.O. TOTAL 171.60 Purchasing Authority:
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