4800234365.pdf
PDF 46 KB Posted
- Attached to
- PO NE|4800234365
- Contract number
- 4800234365
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800234365) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Sigma Aldrich Inc., a vendor headquartered in Chicago, Illinois. The order was placed on September 17, 2026, with delivery required by September 25, 2026. The purchase is being made on behalf of the Board of Regents of the University of Nebraska, with billing directed to UNL's Accounting Department and delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order comprises 26 line items, each for one unit of material numbered VC00021 with various configuration IDs and product numbers. Unit costs range from $4.05 to $6.60 per item, with individual line item totals corresponding to their respective unit costs. The aggregate purchase order total is $140.10. Payment terms are Net 30, with shipping on an F.O.B. Destination basis with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska website, unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 5791119 Product Number: 4.95 4.95
Your material number: VC00021 002 1 EA ConfigurationID: 5791120 Product Number: 4.95 4.95
Your material number: VC00021 003 1 EA ConfigurationID: 5791121 Product Number: 5.55 5.55
Your material number: VC00021 004 1 EA ConfigurationID: 5791122 Product Number: 5.55 5.55
Your material number: VC00021 005 1 EA ConfigurationID: 5791123 Product Number: 5.55 5.55
Your material number: VC00021 006 1 EA ConfigurationID: 5791124 Product Number: 5.55 5.55
Your material number: VC00021 007 1 EA ConfigurationID: 5791125 Product Number: 5.55 5.55
Your material number: VC00021 008 1 EA ConfigurationID: 5791126 Product Number: 5.55 5.55
Your material number: VC00021 009 1 EA ConfigurationID: 5791127 Product Number: 5.55 5.55
Your material number: VC00021 010 1 EA ConfigurationID: 5791128 Product Number: 5.55 5.55
Your material number: VC00021 011 1 EA ConfigurationID: 5791129 Product Number: 5.55 5.55
Your material number: VC00021 012 1 EA ConfigurationID: 5791130 Product Number: 5.55 5.55
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: 09/25/2026
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: OTHM B205 Anni Li / Wei N
4800234365 / 09/17/2026 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 / 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 013 1 EA ConfigurationID: 5791131 Product Number: 5.55 5.55
Your material number: VC00021 014 1 EA ConfigurationID: 5791132 Product Number: 5.55 5.55
Your material number: VC00021 015 1 EA ConfigurationID: 5791133 Product Number: 5.55 5.55
Your material number: VC00021 016 1 EA ConfigurationID: 5791134 Product Number: 5.55 5.55
Your material number: VC00021 017 1 EA ConfigurationID: 5791135 Product Number: 5.55 5.55
Your material number: VC00021 018 1 EA ConfigurationID: 5791136 Product Number: 5.55 5.55
Your material number: VC00021 019 1 EA ConfigurationID: 5791137 Product Number: 4.95 4.95
Your material number: VC00021 020 1 EA ConfigurationID: 5791138 Product Number: 6.60 6.60
Your material number: VC00021 021 1 EA ConfigurationID: 5791139 Product Number: 6.45 6.45
Your material number: VC00021 022 1 EA ConfigurationID: 5791140 Product Number: 4.95 4.95
Your material number: VC00021 023 1 EA ConfigurationID: 5791141 Product Number: 4.65 4.65
Your material number: VC00021 024 1 EA ConfigurationID: 5791142 Product Number: 4.80 4.80
Your material number: VC00021 025 1 EA ConfigurationID: 5791143 Product Number: 4.95 4.95
Your material number: VC00021 026 1 EA ConfigurationID: 5791144 Product Number: 4.05 4.05
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
4800234365 / 09/17/2026
Page 2 / 2
P.O. TOTAL 140.10 Purchasing Authority:
File details come from the government source that posted it. Updated .