4800207735.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207735
- Contract number
- 4800207735
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Sigma Aldrich Inc, a vendor located in Chicago, Illinois. The order was placed on June 4, 2026, with a delivery date of June 10, 2026. The purchasing authority is identified as "On behalf of the BOR of UN" and the order is governed by the Standard Terms of Purchase referenced at the University of Nebraska website.
The purchase order contains two line items, each for one unit (EA) of materials with ConfigurationID numbers 5376470 and 5376471, both with product number 3.60 and material number VC00021. Each line item is priced at $3.60, resulting in a total purchase order value of $7.20. Payment terms are Net 30, with all shipments to be made F.O.B. destination, freight prepaid. The materials are to be delivered to UNL General Receiving at 1100 No 17th Street in Lincoln, Nebraska, with an unloading point at Richard Wilson 406 Plant. The University's tax-exempt number is 05-8905401, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 5376470 Product Number: 3.60 3.60
Your material number: VC00021 002 1 EA ConfigurationID: 5376471 Product Number: 3.60 3.60
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: 06/10/2026
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: Richard Wilson 406 Plant
4800207735 / 06/04/2026 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 7.20
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 .