4800230906.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800230906
- Contract number
- 4800230906
- 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 was placed on September 3, 2026, with vendor number 235027. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents.
The purchase order encompasses 12 line items, all classified as the same material number (VC00021), each representing different configurations with varying product numbers ranging from 2.70 to 4.95. Each line item consists of one unit (EA) with individual unit costs that total $45.90 for the entire order. Delivery is scheduled for September 9, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point at E119 Beadle Center Cahoon. Payment terms are Net 30, with shipments to be made F.O.B. destination, freight prepaid. The University's tax exempt number is 05-8905401, and invoices should reference purchase order number 4800230906 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 5696852 Product Number: 3.30 3.30
Your material number: VC00021 002 1 EA ConfigurationID: 5696853 Product Number: 3.90 3.90
Your material number: VC00021 003 1 EA ConfigurationID: 5696854 Product Number: 2.85 2.85
Your material number: VC00021 004 1 EA ConfigurationID: 5696855 Product Number: 2.70 2.70
Your material number: VC00021 005 1 EA ConfigurationID: 5696856 Product Number: 2.70 2.70
Your material number: VC00021 006 1 EA ConfigurationID: 5696857 Product Number: 3.90 3.90
Your material number: VC00021 007 1 EA ConfigurationID: 5696858 Product Number: 3.90 3.90
Your material number: VC00021 008 1 EA ConfigurationID: 5696859 Product Number: 4.50 4.50
Your material number: VC00021 009 1 EA ConfigurationID: 5696860 Product Number: 4.80 4.80
Your material number: VC00021 010 1 EA ConfigurationID: 5696861 Product Number: 4.65 4.65
Your material number: VC00021 011 1 EA ConfigurationID: 5696862 Product Number: 3.75 3.75
Your material number: VC00021 012 1 EA ConfigurationID: 5696863 Product Number: 4.95 4.95
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: 09/09/2026
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
4800230906 / 09/03/2026 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
Vendor: 235027
SIGMA ALDRICH INC
PO BOX 734283
CHICAGO IL 60673-4283
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800230906 / 09/03/2026
Page 2 / 2
P.O. TOTAL 45.90 Purchasing Authority:
File details come from the government source that posted it. Updated .