4800221411.pdf
PDF 26 KB Posted
- Attached to
- NE|4800221411
- Contract number
- 4800221411
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800221411) issued by the University of Nebraska-Lincoln (UNL), a state agency, to Sigma Aldrich Inc., a vendor located in Chicago, Illinois. The order was placed on July 29, 2026, with a delivery deadline of August 3, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order covers eight line items of chemical products, all material number VC00021, with varying configuration identifications and product numbers. Each item is ordered in a quantity of one unit (EA) with unit costs ranging from $2.85 to $4.40, for a total contract value of $26.45. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at Room E130-Mower Lab. Payment terms are Net 30, with F.O.B. destination, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 5575627 Product Number: 3.00 3.00
Your material number: VC00021 002 1 EA ConfigurationID: 5575628 Product Number: 3.00 3.00
Your material number: VC00021 003 1 EA ConfigurationID: 5575629 Product Number: 4.20 4.20
Your material number: VC00021 004 1 EA ConfigurationID: 5575630 Product Number: 4.40 4.40
Your material number: VC00021 005 1 EA ConfigurationID: 5575631 Product Number: 3.00 3.00
Your material number: VC00021 006 1 EA ConfigurationID: 5575632 Product Number: 3.00 3.00
Your material number: VC00021 007 1 EA ConfigurationID: 5575633 Product Number: 2.85 2.85
Your material number: VC00021 008 1 EA ConfigurationID: 5575634 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
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 08/03/2026
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: Room E130-Mower lab
4800221411 / 07/29/2026 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 26.45
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 .