4800205888.pdf
PDF 24 KB Posted
- Attached to
- NE|4800205888
- Contract number
- 4800205888
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Sigma Aldrich Inc., a chemical supplier vendor. The order was placed by the UNL Purchasing Department on behalf of the Board of Regents of the University of Nebraska. The transaction is governed by Nebraska state procurement standards and UNL's Standard Terms of Purchase. Payment terms are Net 30, with delivery scheduled for May 29, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order covers four line items (SKUs), each ordered in a quantity of one unit (EA), with material number VC00021 associated with each item. The items are identified by their Configuration IDs (5360773, 5360774, 5360775, and 5360776) and include unit costs of $8.25, $7.95, $8.25, and $6.75, respectively. The total purchase order value is $31.20. All shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and include packing slips with all shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 5360773 Product Number: 8.25 8.25
Your material number: VC00021 002 1 EA ConfigurationID: 5360774 Product Number: 7.95 7.95
Your material number: VC00021 003 1 EA ConfigurationID: 5360775 Product Number: 8.25 8.25
Your material number: VC00021 004 1 EA ConfigurationID: 5360776 Product Number: 6.75 6.75
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: 05/29/2026
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: PLSH278 Bilal Ahmad
4800205888 / 05/28/2026 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 31.20
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 .