4800142145.pdf
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- Attached to
- PO NE|4800142145
- Contract number
- 4800142145
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Sigma Aldrich Inc., a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800142145, dated 09/11/2025, with a delivery date of 09/17/2025. The document indicates that UNMC is a tax-exempt organization with the tax ID 05-8905401.
The purchase order includes five line items of scientific chemicals and reagents: Creatine Phosphate (Disodium), Magnesium Acetate Tetrahydrate, Potassium Acetate, Potassium Hydroxide Anhydrous, and Poly(Vinyl Alcohol). The total contract value is $347.30, with unit prices ranging from $20.60 to $148.00. The goods are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106, with a specific unloading point of DRC I 6058. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Creatine Phosphate, Disodium 1PC X 5GM 85.10 85.10
Your material number: 2380-5GM
002 1 EA MAGNESIUM ACETATE TETRAHYDRATE 20.60 20.60
Your material number: M5661-50G
003 1 EA POTASSIUM ACETATE, MOLECULAR BIOLOGY 37.10 37.10
Your material number: P1190-100G
004 1 EA POTASSIUM HYDROXIDE ANHYDROUS, =99.95% 148.00 148.00
Your material number: 757551-5G
005 1 EA POLY(VINYL ALCOHOL), 99+% HYDROLYZED 56.50 56.50
Your material number: 341584-25G
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: 09/17/2025
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: DRC I 6058; VIMLA BAND LA
4800142145 / 09/11/2025 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 347.30
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 .