4800209324.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800209324
- Contract number
- 4800209324
- 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 and laboratory supply vendor located in Chicago, Illinois. The order was placed on June 10, 2026, with delivery requested by June 17, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The University is tax-exempt under number 05-8905401, and the purchase is authorized on behalf of the Board of Regents of the University of Nebraska.
The order comprises six line items, all material number VC00021, with different configuration IDs and product numbers. These items are priced individually at $3.00, $3.00, $3.15, $3.45, $3.45, and $3.30 per unit respectively, with each line item quantity of one EA (each). The total purchase order value is $19.35. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The delivery location is E119 Beadle Butler, with unloading and billing to be directed to the UNL Accounting Department. The purchase order is governed by the University's Standard Terms of Purchase unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 5394352 Product Number: 3.00 3.00
Your material number: VC00021 002 1 EA ConfigurationID: 5394353 Product Number: 3.00 3.00
Your material number: VC00021 003 1 EA ConfigurationID: 5394354 Product Number: 3.15 3.15
Your material number: VC00021 004 1 EA ConfigurationID: 5394355 Product Number: 3.45 3.45
Your material number: VC00021 005 1 EA ConfigurationID: 5394356 Product Number: 3.45 3.45
Your material number: VC00021 006 1 EA ConfigurationID: 5394357 Product Number: 3.30 3.30
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: 06/17/2026
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
4800209324 / 06/10/2026 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 19.35
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 .