4800230772.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230772
- Contract number
- 4800230772
- 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 is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents. The document is dated September 2, 2026, with delivery scheduled for September 8, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order contains two line items, both from Sigma Aldrich Inc., with a combined total value of $21.65. Line item 001 specifies Configuration ID 5696760 with a unit cost of $13.40, and line item 002 specifies Configuration ID 5696761 with a unit cost of $8.25, both ordered in quantities of one each with material number VC00021. Payment terms are Net 30, with F.O.B. destination freight prepaid, and the shipment must include the purchase order number on all packages, invoices, and related documents. The University's tax-exempt status is noted as #05-8905401, and the vendor is required to acknowledge acceptance of the order within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 5696760 Product Number: 13.40 13.40
Your material number: VC00021 002 1 EA ConfigurationID: 5696761 Product Number: 8.25 8.25
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: 09/08/2026
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)
4800230772 / 09/02/2026 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 21.65
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 .