4800209516.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209516
- Contract number
- 4800209516
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Sigma Aldrich Inc, a vendor based in Chicago, Illinois. The order was placed on June 10, 2026, with a delivery date of June 17, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and F.O.B. destination freight prepaid. The order references the Board of Regents of the University of Nebraska as the purchasing authority.
The purchase order comprises four line items, all under the same material number (VC00021) with different configuration IDs and product numbers. Line item 001 specifies ConfigurationID 5395350 at a unit cost of $15.80; line item 002 specifies ConfigurationID 5395351 at $15.80; line item 003 specifies ConfigurationID 5395352 at $7.20; and line item 004 specifies ConfigurationID 5395353 at $6.75. Each item is ordered in a quantity of one EA (each). The total purchase order value is $45.55. Delivery is directed to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with the unloading point identified as C203 (contact: Yong Xue). The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 5395350 Product Number: 15.80 15.80
Your material number: VC00021 002 1 EA ConfigurationID: 5395351 Product Number: 15.80 15.80
Your material number: VC00021 003 1 EA ConfigurationID: 5395352 Product Number: 7.20 7.20
Your material number: VC00021 004 1 EA ConfigurationID: 5395353 Product Number: 6.75 6.75
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: C203 (Yong Xue)
4800209516 / 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 45.55
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 .