4800221541.pdf
PDF 45 KB Posted
- Attached to
- PO NE|4800221541
- Contract number
- 4800221541
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800221541) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Sigma Aldrich Inc., a chemical supplier headquartered in Chicago, Illinois. The order was placed on July 29, 2026, with delivery scheduled for August 5, 2026. The purchasing authority is executed on behalf of the Board of Regents of the University of Nebraska. Delivery is to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at E119 Beadle Center Cahoon.
The purchase order encompasses 24 line items of chemical products, all assigned material number VC00021 from Sigma Aldrich, with varying configurations and unit costs ranging from $2.70 to $6.30 per item. The total order value is $100.50 for one unit each of the specified configuration IDs. Payment terms are Net 30, with the order governed by the Standard Terms of Purchase established by the University of Nebraska. Shipments are F.O.B. destination with freight prepaid. The University maintains tax-exempt status (#05-8905401), and all invoices and packing slips must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 5618415 Product Number: 3.15 3.15
Your material number: VC00021 002 1 EA ConfigurationID: 5618416 Product Number: 3.15 3.15
Your material number: VC00021 003 1 EA ConfigurationID: 5618417 Product Number: 3.75 3.75
Your material number: VC00021 004 1 EA ConfigurationID: 5618418 Product Number: 3.30 3.30
Your material number: VC00021 005 1 EA ConfigurationID: 5618419 Product Number: 2.70 2.70
Your material number: VC00021 006 1 EA ConfigurationID: 5618420 Product Number: 2.70 2.70
Your material number: VC00021 007 1 EA ConfigurationID: 5618421 Product Number: 3.75 3.75
Your material number: VC00021 008 1 EA ConfigurationID: 5618422 Product Number: 3.90 3.90
Your material number: VC00021 009 1 EA ConfigurationID: 5618423 Product Number: 3.90 3.90
Your material number: VC00021 010 1 EA ConfigurationID: 5618424 Product Number: 3.00 3.00
Your material number: VC00021 011 1 EA ConfigurationID: 5618425 Product Number: 4.80 4.80
Your material number: VC00021 012 1 EA ConfigurationID: 5618426 Product Number: 3.75 3.75
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: 08/05/2026
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
4800221541 / 07/29/2026 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: 5618427 Product Number: 6.30 6.30
Your material number: VC00021 014 1 EA ConfigurationID: 5618428 Product Number: 6.30 6.30
Your material number: VC00021 015 1 EA ConfigurationID: 5618429 Product Number: 4.80 4.80
Your material number: VC00021 016 1 EA ConfigurationID: 5618430 Product Number: 4.80 4.80
Your material number: VC00021 017 1 EA ConfigurationID: 5618431 Product Number: 4.65 4.65
Your material number: VC00021 018 1 EA ConfigurationID: 5618432 Product Number: 4.65 4.65
Your material number: VC00021 019 1 EA ConfigurationID: 5618433 Product Number: 5.25 5.25
Your material number: VC00021 020 1 EA ConfigurationID: 5618434 Product Number: 5.25 5.25
Your material number: VC00021 021 1 EA ConfigurationID: 5618435 Product Number: 5.25 5.25
Your material number: VC00021 022 1 EA ConfigurationID: 5618436 Product Number: 5.25 5.25
Your material number: VC00021 023 1 EA ConfigurationID: 5618437 Product Number: 3.15 3.15
Your material number: VC00021 024 1 EA ConfigurationID: 5618438 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
4800221541 / 07/29/2026
Page 2 / 2
P.O. TOTAL 100.50 Purchasing Authority:
File details come from the government source that posted it. Updated .