4800141223.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800141223
- Contract number
- 4800141223
- 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 PO is dated 09/09/2025 with a delivery date of 09/19/2025, and is associated with the purchasing department's reference number 4800141223. The transaction is for the University of Nebraska, with a tax-exempt status under ID #05-8905401, and will be processed through UNMC's Accounts Payable department in Omaha, Nebraska.
The purchase order includes two line items: 1 EA Thionyl Chloride, Reagentplus, >=99% (material number 230464-100ML) at $75.40, and 1 EA Tetrahydrofuran, Anhydrous, >=99.9%, INH (material number 401757-1L) at $160.00, totaling $235.40. The goods will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106, with the specific unloading point designated as Brady Sillman - DRC1 3062. The terms of sale are Net 30, with all shipments to be made F.O.B. destination, freight prepaid, and the purchase 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 THIONYL CHLORIDE, REAGENTPLUS, >=99% 75.40 75.40
Your material number: 230464-100ML
002 1 EA TETRAHYDROFURAN, ANHYDROUS, >=99.9%, INH 160.00 160.00
Your material number: 401757-1L
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/19/2025
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: Brady Sillman - DRC1 3062
4800141223 / 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
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 235.40
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 .