4800147307.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800147307
- Contract number
- 4800147307
- 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., based in Chicago, Illinois. The purchase order is identified by the number 4800147307, dated 10/01/2025, with a delivery date of 10/06/2025. The transaction involves a state educational institution and a scientific supply vendor, with the purchase to be delivered to UNMC's Shipping and Receiving department.
The purchase order details two line items, both with the material number VC00021, each with a unique configuration ID. The first item (ConfigurationID: 4448080) is priced at $15.20, and the second item (ConfigurationID: 4448081) is priced at $14.80, resulting in a total purchase order amount of $30.00. The order is subject to Net 30 payment terms and is F.O.B. destination, with specific delivery instructions to the Luke Handke DRC II 7042 unloading point. The purchase is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4448080 Product Number: 15.20 15.20
Your material number: VC00021 002 1 EA ConfigurationID: 4448081 Product Number: 14.80 14.80
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/06/2025
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: Luke Handke DRC II 7042
4800147307 / 10/01/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 30.00
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .