4800206043.pdf
PDF 27 KB Posted
- Attached to
- NE|4800206043
- Contract number
- 4800206043
- 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 is referenced as ARIBA_P2P with PO number 4800206043, dated May 28, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. UNL is a tax-exempt entity (Tax Exempt #05-8905401) with billing and receiving addresses in Lincoln, Nebraska.
The purchase order covers ten line items, each for one unit of a configured product (Configuration IDs 5361730 through 5361739) with material number VC00021, all priced at $3.00 per unit for a total contract value of $30.00. The delivery date is May 30, 2026, with F.O.B. destination shipping terms and freight prepaid. Payment terms are Net 30 days. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point specified as 278 PLSH. The vendor must acknowledge acceptance within 10 days of the order date and include packing slips with all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 5361730 Product Number: 3.00 3.00
Your material number: VC00021 002 1 EA ConfigurationID: 5361731 Product Number: 3.00 3.00
Your material number: VC00021 003 1 EA ConfigurationID: 5361732 Product Number: 3.00 3.00
Your material number: VC00021 004 1 EA ConfigurationID: 5361733 Product Number: 3.00 3.00
Your material number: VC00021 005 1 EA ConfigurationID: 5361734 Product Number: 3.00 3.00
Your material number: VC00021 006 1 EA ConfigurationID: 5361735 Product Number: 3.00 3.00
Your material number: VC00021 007 1 EA ConfigurationID: 5361736 Product Number: 3.00 3.00
Your material number: VC00021 008 1 EA ConfigurationID: 5361737 Product Number: 3.00 3.00
Your material number: VC00021 009 1 EA ConfigurationID: 5361738 Product Number: 3.00 3.00
Your material number: VC00021 010 1 EA ConfigurationID: 5361739 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: 05/30/2026
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: 278 PLSH (Anil Kumar Nali
4800206043 / 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 30.00
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 .