4800209328.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800209328
- Contract number
- 4800209328
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Sigma Aldrich Inc., a chemical and laboratory supplies vendor located in Chicago, Illinois. The order was placed on June 10, 2026, with the University of Nebraska-Lincoln's Accounting Department as the billing entity and the Department Buyer as the purchasing contact. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement between the vendor and the Board of Regents is in effect.
The purchase order encompasses fourteen line items, each consisting of one unit of product with material number VC00021 at a unit cost of $3.00 per item, for a total purchase order value of $42.00. Each line item is identified by a unique ConfigurationID ranging from 5394431 to 5394444. Delivery is scheduled for June 17, 2026, to the UNL General Receiving facility at 1100 No 17th Street in Lincoln, Nebraska, with the unloading point designated as E119 Beadle Butler. Payment terms are Net 30 with F.O.B. Destination freight prepaid, and the vendor is required to acknowledge acceptance of the order within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 5394431 Product Number: 3.00 3.00
Your material number: VC00021 002 1 EA ConfigurationID: 5394432 Product Number: 3.00 3.00
Your material number: VC00021 003 1 EA ConfigurationID: 5394433 Product Number: 3.00 3.00
Your material number: VC00021 004 1 EA ConfigurationID: 5394434 Product Number: 3.00 3.00
Your material number: VC00021 005 1 EA ConfigurationID: 5394435 Product Number: 3.00 3.00
Your material number: VC00021 006 1 EA ConfigurationID: 5394436 Product Number: 3.00 3.00
Your material number: VC00021 007 1 EA ConfigurationID: 5394437 Product Number: 3.00 3.00
Your material number: VC00021 008 1 EA ConfigurationID: 5394438 Product Number: 3.00 3.00
Your material number: VC00021 009 1 EA ConfigurationID: 5394439 Product Number: 3.00 3.00
Your material number: VC00021 010 1 EA ConfigurationID: 5394440 Product Number: 3.00 3.00
Your material number: VC00021 011 1 EA ConfigurationID: 5394441 Product Number: 3.00 3.00
Your material number: VC00021 012 1 EA ConfigurationID: 5394442 Product Number: 3.00 3.00
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
4800209328 / 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 / 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: 5394443 Product Number: 3.00 3.00
Your material number: VC00021 014 1 EA ConfigurationID: 5394444 Product Number: 3.00 3.00
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
4800209328 / 06/10/2026
Page 2 / 2
P.O. TOTAL 42.00 Purchasing Authority:
File details come from the government source that posted it. Updated .