4800207975.pdf
PDF 40 KB Posted
- Attached to
- PO NE|4800207975
- Contract number
- 4800207975
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800207975) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Sigma Aldrich Inc., a chemical supplier based in Chicago, Illinois. The order was placed on June 4, 2026, with delivery required by June 11, 2026. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order encompasses 16 line items (LN# 001-016), all consisting of single unit quantities in "EA" (each) of various product configurations from Sigma Aldrich, identified by ConfigurationIDs 5379788 through 5379803. All items are assigned material number VC00021. Unit costs range from $2.85 to $7.05 per item, with a total purchase order value of $87.75. Delivery is to be made to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with unloading at E119 Beadle Butler. The university's tax-exempt status (#05-8905401) applies to this transaction, and all shipments must include packing slips and display the purchase order number on packages and invoices to ensure prompt payment.
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Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 5379788 Product Number: 6.90 6.90
Your material number: VC00021 002 1 EA ConfigurationID: 5379789 Product Number: 7.05 7.05
Your material number: VC00021 003 1 EA ConfigurationID: 5379790 Product Number: 7.05 7.05
Your material number: VC00021 004 1 EA ConfigurationID: 5379791 Product Number: 7.05 7.05
Your material number: VC00021 005 1 EA ConfigurationID: 5379792 Product Number: 7.05 7.05
Your material number: VC00021 006 1 EA ConfigurationID: 5379793 Product Number: 7.05 7.05
Your material number: VC00021 007 1 EA ConfigurationID: 5379794 Product Number: 7.05 7.05
Your material number: VC00021 008 1 EA ConfigurationID: 5379795 Product Number: 7.05 7.05
Your material number: VC00021 009 1 EA ConfigurationID: 5379796 Product Number: 7.05 7.05
Your material number: VC00021 010 1 EA ConfigurationID: 5379797 Product Number: 3.30 3.30
Your material number: VC00021 011 1 EA ConfigurationID: 5379798 Product Number: 2.85 2.85
Your material number: VC00021 012 1 EA ConfigurationID: 5379799 Product Number: 3.60 3.60
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: 06/11/2026
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 Butler
4800207975 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: VC00021 013 1 EA ConfigurationID: 5379800 Product Number: 3.75 3.75
Your material number: VC00021 014 1 EA ConfigurationID: 5379801 Product Number: 3.75 3.75
Your material number: VC00021 015 1 EA ConfigurationID: 5379802 Product Number: 3.30 3.30
Your material number: VC00021 016 1 EA ConfigurationID: 5379803 Product Number: 3.90 3.90
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
4800207975 / 06/04/2026
Page 2 / 2
P.O. TOTAL 87.75 Purchasing Authority:
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