4800145146.pdf
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- Attached to
- PO NE|4800145147
- Contract number
- 4800145147
- 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 4800145146, dated 09/23/2025, with a delivery date of 09/29/2025. The transaction involves a state agency (UNMC) procuring scientific chemicals and reagents, utilizing their tax-exempt status (05-8905401).
The purchase order includes five line items of chemical and biological research materials: sodium iodide (99.999% metals basis), sodium selenite bioreagent, T1AM, 5-aminolevulinic acid hydrochloride, and melatonin crystalline. The total purchase amount is $790.30, with individual item costs ranging from $40.30 to $333.00. The goods will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE, with a specific unloading point of DRC1 5062 F Gawargi. Payment terms are Net 30, and the order is governed by the University of Nebraska's standard terms of purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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| File | Type | Posted |
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| 4800145147.pdf | ||
| 4800145138.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA SODIUM IODIDE, 99.999% METALS BASIS 113.00 113.00
Your material number: 409286-10G
002 1 EA SODIUM SELENITE BIOREAGENT, SUITABLE 40.30 40.30
Your material number: S5261-10G
003 1 EA T1AM 203.00 203.00
Your material number: SML1924-5MG
004 1 EA 5-AMINOLEVULINIC ACID HYDROCHLORIDE BIO 333.00 333.00
Your material number: A7793-1G
005 1 EA MELATONIN CRYSTALLINE 101.00 101.00
Your material number: M5250-1G
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: 09/29/2025
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: DRC1 5062 F Gawargi
4800145146 / 09/23/2025 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 790.30
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 .