4800207974.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800207974
- Contract number
- 4800207974
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Purchasing Department to Sigma Aldrich Inc., a vendor located in Chicago, Illinois. The order is dated June 4, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The transaction involves a state educational institution procuring materials from a commercial laboratory supply company.
The purchase order encompasses ten line items of chemical products, each identified by unique configuration IDs and material number VC00021, with quantities of one each (EA). The unit costs range from $2.70 to $3.00 per item, with the total order value of $28.20. All items are scheduled for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska by June 9, 2026, with freight prepaid by the vendor on an F.O.B. destination basis. Payment terms are Net 30, and the University's tax-exempt status (Tax Exempt #05-8905401) has been provided to the vendor to facilitate processing without sales tax charges.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 5380883 Product Number: 2.70 2.70
Your material number: VC00021 002 1 EA ConfigurationID: 5380884 Product Number: 2.85 2.85
Your material number: VC00021 003 1 EA ConfigurationID: 5380885 Product Number: 3.00 3.00
Your material number: VC00021 004 1 EA ConfigurationID: 5380886 Product Number: 2.70 2.70
Your material number: VC00021 005 1 EA ConfigurationID: 5380887 Product Number: 3.00 3.00
Your material number: VC00021 006 1 EA ConfigurationID: 5380888 Product Number: 3.00 3.00
Your material number: VC00021 007 1 EA ConfigurationID: 5380889 Product Number: 2.70 2.70
Your material number: VC00021 008 1 EA ConfigurationID: 5380890 Product Number: 2.85 2.85
Your material number: VC00021 009 1 EA ConfigurationID: 5380891 Product Number: 2.70 2.70
Your material number: VC00021 010 1 EA ConfigurationID: 5380892 Product Number: 2.70 2.70
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: 06/09/2026
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: Lirong Zeng
4800207974 / 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 28.20
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 .