4800207334.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800207334
- Contract number
- 4800207334
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Sigma Aldrich Inc., a chemical and laboratory supply vendor located in Chicago, Illinois. The purchase order was issued on June 3, 2026, with a delivery date of June 9, 2026. UNL's procurement is managed through its Purchasing Department, with billing directed to the university's Accounting Department and tax-exempt status #05-8905401.
The order consists of seven line items, each for one unit of chemical products identified by configuration IDs ranging from 5374291 to 5374297, all assigned to material number VC00021. Unit costs per item range from $2.85 to $6.15, with a combined purchase order total of $31.20. All items are designated for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at E119 Beadle Center Cahoon. Payment terms are Net 30 with F.O.B. Destination freight prepaid, and the purchase is governed by the Standard Terms of Purchase at the University of Nebraska's website unless an alternative agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 5374291 Product Number: 2.85 2.85
Your material number: VC00021 002 1 EA ConfigurationID: 5374292 Product Number: 6.15 6.15
Your material number: VC00021 003 1 EA ConfigurationID: 5374293 Product Number: 4.20 4.20
Your material number: VC00021 004 1 EA ConfigurationID: 5374294 Product Number: 4.20 4.20
Your material number: VC00021 005 1 EA ConfigurationID: 5374295 Product Number: 6.15 6.15
Your material number: VC00021 006 1 EA ConfigurationID: 5374296 Product Number: 3.75 3.75
Your material number: VC00021 007 1 EA ConfigurationID: 5374297 Product Number: 3.90 3.90
Your material number: VC00021
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: 06/09/2026
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
4800207334 / 06/03/2026 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 / 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 .