4800130221.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800130221
- Contract number
- 4800130221
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Sigma Aldrich Inc., based in Chicago, Illinois. The purchase order is identified by the number 4800130221 and dated 07/29/2025, with a delivery date of 08/05/2025 to UNMC's Shipping and Receiving department.
The purchase order covers seven line items, each with a unique Configuration ID and Product Number, all assigned the material number VC00021. The items are purchased at varying unit costs ranging from $3.00 to $3.75, with a total purchase order value of $22.95. The transaction is governed by Net 30 payment terms, with the purchase order being F.O.B. destination and freight prepaid. The university is tax-exempt under number 05-8905401, and the purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4269703 Product Number: 3.45 3.45
Your material number: VC00021 002 1 EA ConfigurationID: 4269704 Product Number: 3.30 3.30
Your material number: VC00021 003 1 EA ConfigurationID: 4269705 Product Number: 3.00 3.00
Your material number: VC00021 004 1 EA ConfigurationID: 4269706 Product Number: 3.00 3.00
Your material number: VC00021 005 1 EA ConfigurationID: 4269707 Product Number: 3.30 3.30
Your material number: VC00021 006 1 EA ConfigurationID: 4269708 Product Number: 3.15 3.15
Your material number: VC00021 007 1 EA ConfigurationID: 4269709 Product Number: 3.75 3.75
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:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/05/2025
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: BCC 10.12.408 Karpf
4800130221 / 07/29/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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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 22.95
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 .