4800233862.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800233862
- Contract number
- 4800233862
- 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 and laboratory supply vendor located in Chicago, Illinois. The order was placed on September 16, 2026, with a delivery date of September 22, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The university is tax-exempt and payment will be made through the Nebraska State Treasury.
The purchase order covers nine line items, all identified with material number VC00021 and referencing the ARIBA_P2P system. Each line item represents a single unit (EA) with different configuration IDs and product numbers, with individual unit costs ranging from $2.70 to $4.05. The total contract value is $28.05. Terms of sale are Net 30, and all shipments are F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents is in effect.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 5785585 Product Number: 3.60 3.60
Your material number: VC00021 002 1 EA ConfigurationID: 5785586 Product Number: 4.05 4.05
Your material number: VC00021 003 1 EA ConfigurationID: 5785587 Product Number: 3.30 3.30
Your material number: VC00021 004 1 EA ConfigurationID: 5785588 Product Number: 2.85 2.85
Your material number: VC00021 005 1 EA ConfigurationID: 5785589 Product Number: 2.70 2.70
Your material number: VC00021 006 1 EA ConfigurationID: 5785590 Product Number: 3.00 3.00
Your material number: VC00021 007 1 EA ConfigurationID: 5785591 Product Number: 3.00 3.00
Your material number: VC00021 008 1 EA ConfigurationID: 5785592 Product Number: 2.70 2.70
Your material number: VC00021 009 1 EA ConfigurationID: 5785593 Product Number: 2.85 2.85
Your material number: VC00021
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: 09/22/2026
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
4800233862 / 09/16/2026 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 28.05
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 .