4800208686.pdf
PDF 41 KB Posted
- Attached to
- NE|4800208686
- Contract number
- 4800208686
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Sigma Aldrich Inc., a chemical supplier based in Chicago, Illinois. The order was placed on June 9, 2026, with delivery scheduled for June 15, 2026. The purchasing authority represents the Board of Regents of the University of Nebraska. UNL's General Receiving facility at 1100 North 17th Street in Lincoln, Nebraska, serves as the delivery destination, with unloading at E119 Beadle Center Cahoon.
The purchase order encompasses 17 line items, each for one unit of various chemical configurations (ConfigurationIDs 5387096 through 5387112) all assigned the material number VC00021. Individual unit costs range from $2.85 to $4.50, with a total purchase order value of $57.00. Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid by the vendor. The order is governed by the Standard Terms of Purchase available at the University of Nebraska website, and the vendor is required to acknowledge acceptance within 10 days of the order date. The purchase order number 4800208686 must appear on all packages, invoices, and related documentation, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 5387096 Product Number: 4.35 4.35
Your material number: VC00021 002 1 EA ConfigurationID: 5387097 Product Number: 4.50 4.50
Your material number: VC00021 003 1 EA ConfigurationID: 5387098 Product Number: 2.85 2.85
Your material number: VC00021 004 1 EA ConfigurationID: 5387099 Product Number: 3.45 3.45
Your material number: VC00021 005 1 EA ConfigurationID: 5387100 Product Number: 3.45 3.45
Your material number: VC00021 006 1 EA ConfigurationID: 5387101 Product Number: 3.30 3.30
Your material number: VC00021 007 1 EA ConfigurationID: 5387102 Product Number: 2.85 2.85
Your material number: VC00021 008 1 EA ConfigurationID: 5387103 Product Number: 3.45 3.45
Your material number: VC00021 009 1 EA ConfigurationID: 5387104 Product Number: 3.15 3.15
Your material number: VC00021 010 1 EA ConfigurationID: 5387105 Product Number: 3.60 3.60
Your material number: VC00021 011 1 EA ConfigurationID: 5387106 Product Number: 3.00 3.00
Your material number: VC00021 012 1 EA ConfigurationID: 5387107 Product Number: 3.60 3.60
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: 06/15/2026
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
4800208686 / 06/09/2026 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 / 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: 5387108 Product Number: 3.00 3.00
Your material number: VC00021 014 1 EA ConfigurationID: 5387109 Product Number: 3.45 3.45
Your material number: VC00021 015 1 EA ConfigurationID: 5387110 Product Number: 3.30 3.30
Your material number: VC00021 016 1 EA ConfigurationID: 5387111 Product Number: 2.85 2.85
Your material number: VC00021 017 1 EA ConfigurationID: 5387112 Product Number: 2.85 2.85
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
4800208686 / 06/09/2026
Page 2 / 2
P.O. TOTAL 57.00 Purchasing Authority:
File details come from the government source that posted it. Updated .