4800204064.pdf
PDF 45 KB Posted
- Attached to
- NE|4800204064
- Contract number
- 4800204064
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800204064) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Sigma Aldrich Inc., a chemical and laboratory supplier based in Chicago, Illinois. The order was placed on May 20, 2026, with delivery required by May 27, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The unloading point is designated as E119 Beadle Center Cahoon. Payment terms are Net 30, with F.O.B. Destination freight prepaid, and the University's tax-exempt status (#05-8905401) applies to this transaction.
The purchase order covers 24 distinct line items, all assigned to material number VC00021 with varying Configuration IDs and Product Numbers. Each item is ordered in a quantity of one (1) each, measured in units (EA). Unit costs range from $2.85 to $5.25 per item, with the total order value of $82.80. The items represent different product configurations with identification numbers ranging from 5339838 to 5339861. Per UNL's standard terms of purchase, the vendor is required to acknowledge acceptance within 10 days and must include packing slips with all shipments. The purchase order is governed by the Standard Terms of Purchase unless another agreement exists between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 5339838 Product Number: 5.25 5.25
Your material number: VC00021 002 1 EA ConfigurationID: 5339839 Product Number: 5.10 5.10
Your material number: VC00021 003 1 EA ConfigurationID: 5339840 Product Number: 4.20 4.20
Your material number: VC00021 004 1 EA ConfigurationID: 5339841 Product Number: 4.35 4.35
Your material number: VC00021 005 1 EA ConfigurationID: 5339842 Product Number: 3.60 3.60
Your material number: VC00021 006 1 EA ConfigurationID: 5339843 Product Number: 3.60 3.60
Your material number: VC00021 007 1 EA ConfigurationID: 5339844 Product Number: 3.00 3.00
Your material number: VC00021 008 1 EA ConfigurationID: 5339845 Product Number: 3.45 3.45
Your material number: VC00021 009 1 EA ConfigurationID: 5339846 Product Number: 3.00 3.00
Your material number: VC00021 010 1 EA ConfigurationID: 5339847 Product Number: 3.00 3.00
Your material number: VC00021 011 1 EA ConfigurationID: 5339848 Product Number: 3.45 3.45
Your material number: VC00021 012 1 EA ConfigurationID: 5339849 Product Number: 2.85 2.85
Vendor: 235027
SIGMA ALDRICH INC
PO BOX 734283
CHICAGO IL 60673-4283
A*
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: E119 Beadle Center Cahoon
4800204064 / 05/20/2026 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 / 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: 5339850 Product Number: 3.45 3.45
Your material number: VC00021 014 1 EA ConfigurationID: 5339851 Product Number: 2.85 2.85
Your material number: VC00021 015 1 EA ConfigurationID: 5339852 Product Number: 3.00 3.00
Your material number: VC00021 016 1 EA ConfigurationID: 5339853 Product Number: 2.85 2.85
Your material number: VC00021 017 1 EA ConfigurationID: 5339854 Product Number: 3.15 3.15
Your material number: VC00021 018 1 EA ConfigurationID: 5339855 Product Number: 3.00 3.00
Your material number: VC00021 019 1 EA ConfigurationID: 5339856 Product Number: 3.30 3.30
Your material number: VC00021 020 1 EA ConfigurationID: 5339857 Product Number: 3.45 3.45
Your material number: VC00021 021 1 EA ConfigurationID: 5339858 Product Number: 3.30 3.30
Your material number: VC00021 022 1 EA ConfigurationID: 5339859 Product Number: 3.30 3.30
Your material number: VC00021 023 1 EA ConfigurationID: 5339860 Product Number: 3.00 3.00
Your material number: VC00021 024 1 EA ConfigurationID: 5339861 Product Number: 3.30 3.30
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
4800204064 / 05/20/2026
Page 2 / 2
P.O. TOTAL 82.80 Purchasing Authority:
File details come from the government source that posted it. Updated .