4800141031.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800141031
- Contract number
- 4800141031
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Sigma Aldrich Inc., located in Chicago, IL. The purchase order is addressed to UNMC's Shipping and Receiving department in Omaha, NE, and is identified by the PO number 4800141031, dated 09/09/2025.
The purchase order covers seven line items, all with the material number VC00021, each representing a different configuration ID. The items are priced between $3.15 and $3.75 per unit, with a total order value of $25.35. The delivery is scheduled for 09/15/2025, with the unloading point specified as BCC 10.12.408 Karpf. The terms of sale are Net 30, and the order is F.O.B. destination, with freight prepaid. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4377045 Product Number: 3.75 3.75
Your material number: VC00021 002 1 EA ConfigurationID: 4377046 Product Number: 3.75 3.75
Your material number: VC00021 003 1 EA ConfigurationID: 4377047 Product Number: 3.75 3.75
Your material number: VC00021 004 1 EA ConfigurationID: 4377048 Product Number: 3.75 3.75
Your material number: VC00021 005 1 EA ConfigurationID: 4377049 Product Number: 3.75 3.75
Your material number: VC00021 006 1 EA ConfigurationID: 4377050 Product Number: 3.15 3.15
Your material number: VC00021 007 1 EA ConfigurationID: 4377051 Product Number: 3.45 3.45
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: 09/15/2025
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
4800141031 / 09/09/2025 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 25.35
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 .