4800230371.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230371
- Contract number
- 4800230371
- 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 supplier. The order was placed on September 1, 2026, with delivery requested by September 15, 2026. The purchaser is identified as the Department Buyer with contact information at 402-472-2126. Payment is to be directed to the UNL Accounting Department in Lincoln, Nebraska, and the vendor is located in Chicago, Illinois.
The purchase order covers six line items of chemical products, each identified by unique Configuration IDs and the material number VC00021. The quantities and unit costs vary across the items: two units at $9.00 each, two units at $3.00 each, and two units at $20.00 each, for a total purchase order value of $64.00. All items are ordered in single units (EA) and are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Terms of sale are Net 30 with F.O.B. destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website, and the university's tax-exempt status number 05-8905401 is noted on the documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 5694102 Product Number: 9.00 9.00
Your material number: VC00021 002 1 EA ConfigurationID: 5694103 Product Number: 9.00 9.00
Your material number: VC00021 003 1 EA ConfigurationID: 5694104 Product Number: 3.00 3.00
Your material number: VC00021 004 1 EA ConfigurationID: 5694105 Product Number: 3.00 3.00
Your material number: VC00021 005 1 EA ConfigurationID: 5694106 Product Number: 20.00 20.00
Your material number: VC00021 006 1 EA ConfigurationID: 5694107 Product Number: 20.00 20.00
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: 09/15/2026
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: MOLR 230
4800230371 / 09/01/2026 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 64.00
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 .