4800145953.pdf
PDF 45 KB Posted
- Attached to
- PO NE|4800145955
- Contract number
- 4800145955
- 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 4800145953 and was created on 09/25/2025, with a specified delivery date of 10/02/2025.
The purchase order covers 18 line items, each consisting of one unit with a configuration ID and material number VC00021. Most items are priced at $3.30, with one item priced at $3.15, resulting in a total purchase order amount of $59.25. The delivery is to be made to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase available on the university's website. The order is tax-exempt under number 05-8905401 and will be paid using F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4442312 Product Number: 3.30 3.30
Your material number: VC00021 002 1 EA ConfigurationID: 4442313 Product Number: 3.30 3.30
Your material number: VC00021 003 1 EA ConfigurationID: 4442314 Product Number: 3.30 3.30
Your material number: VC00021 004 1 EA ConfigurationID: 4442315 Product Number: 3.30 3.30
Your material number: VC00021 005 1 EA ConfigurationID: 4442316 Product Number: 3.30 3.30
Your material number: VC00021 006 1 EA ConfigurationID: 4442317 Product Number: 3.30 3.30
Your material number: VC00021 007 1 EA ConfigurationID: 4442318 Product Number: 3.15 3.15
Your material number: VC00021 008 1 EA ConfigurationID: 4442319 Product Number: 3.30 3.30
Your material number: VC00021 009 1 EA ConfigurationID: 4442320 Product Number: 3.30 3.30
Your material number: VC00021 010 1 EA ConfigurationID: 4442321 Product Number: 3.30 3.30
Your material number: VC00021 011 1 EA ConfigurationID: 4442322 Product Number: 3.30 3.30
Your material number: VC00021 012 1 EA ConfigurationID: 4442323 Product Number: 3.30 3.30
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: 10/02/2025
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 9.12.370 J Dong
4800145953 / 09/25/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: VC00021 013 1 EA ConfigurationID: 4442324 Product Number: 3.30 3.30
Your material number: VC00021 014 1 EA ConfigurationID: 4442325 Product Number: 3.30 3.30
Your material number: VC00021 015 1 EA ConfigurationID: 4442326 Product Number: 3.30 3.30
Your material number: VC00021 016 1 EA ConfigurationID: 4442327 Product Number: 3.30 3.30
Your material number: VC00021 017 1 EA ConfigurationID: 4442328 Product Number: 3.30 3.30
Your material number: VC00021 018 1 EA ConfigurationID: 4442329 Product Number: 3.30 3.30
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
4800145953 / 09/25/2025
Page 2 / 2
P.O. TOTAL 59.25 Purchasing Authority:
File details come from the government source that posted it. Updated .