4800207124.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800207124
- Contract number
- 4800207124
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800207124) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Sigma Aldrich Inc., a chemical supplier headquartered in Chicago, Illinois. The order was placed on June 2, 2026, with delivery required by June 23, 2026. UNL is tax-exempt under ID #05-8905401, and the purchase is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The order comprises eight line items of chemical products, each ordered in a quantity of one unit (EA). The items are identified by Configuration IDs (5373738 through 5373745) and are assigned the same material number (VC00021). Individual unit costs range from $4.05 to $6.75, with a total purchase order value of $41.25. Payment terms are Net 30, with F.O.B. destination pricing and freight prepaid by the vendor. Delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with an unloading point at OTHM B205 W. Niu. The vendor is required to acknowledge acceptance within 10 days and include the PO number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 5373738 Product Number: 5.40 5.40
Your material number: VC00021 002 1 EA ConfigurationID: 5373739 Product Number: 5.25 5.25
Your material number: VC00021 003 1 EA ConfigurationID: 5373740 Product Number: 4.05 4.05
Your material number: VC00021 004 1 EA ConfigurationID: 5373741 Product Number: 6.75 6.75
Your material number: VC00021 005 1 EA ConfigurationID: 5373742 Product Number: 4.65 4.65
Your material number: VC00021 006 1 EA ConfigurationID: 5373743 Product Number: 6.00 6.00
Your material number: VC00021 007 1 EA ConfigurationID: 5373744 Product Number: 4.20 4.20
Your material number: VC00021 008 1 EA ConfigurationID: 5373745 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
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 06/23/2026
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
4800207124 / 06/02/2026 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 41.25
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.
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