4800225494.pdf
PDF 23 KB Posted
- Attached to
- NE|4800225494
- Contract number
- 4800225494
- 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 supplier based in Chicago, Illinois. The order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website, unless a separate agreement between the vendor and the Board of Regents of the University of Nebraska applies. The purchase order is tax-exempt and subject to payment via Nebraska State Treasury warrants.
The purchase order specifies two line items with a combined total value of $6.00. Line item 001 requests one unit (EA) of a product with ConfigurationID 5654068 and Product Number 2.70 at a unit cost of $2.70. Line item 002 requests one unit of a product with ConfigurationID 5654069 and Product Number 3.30 at a unit cost of $3.30. Both items are identified with material number VC00021 and are referenced to ARIBA P2P. Delivery is scheduled for August 14, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with F.O.B. destination and freight prepaid. Payment terms are Net 30 days from the order date of August 13, 2026.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 5654068 Product Number: 2.70 2.70
Your material number: VC00021 002 1 EA ConfigurationID: 5654069 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: 08/14/2026
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: 403 Hamilton, Sean Waldro
4800225494 / 08/13/2026 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 / 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 6.00
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 .