4800147455.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800147455
- Contract number
- 4800147455
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Sigma Aldrich Inc., located in Chicago, IL. The purchase order is for the University of Nebraska system, specifically the Omaha campus, with a tax-exempt status and billing address in Omaha, Nebraska.
The purchase order covers four different grades of Poly(ethylene oxide) with varying molecular weights, each in 250G quantities. The items are priced as follows: Mv 100,00 at $194.00, Mv 200,00 at $190.00, Mv 400,00 at $227.00, and Mv 300,0 at $230.00, totaling $841.00. The delivery is scheduled for 10/31/2025 to UNO Shipping & Receiving, with the unloading point specified as Paul T Deegan. The terms of sale are Net 30, with F.O.B. destination, and the purchase order 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 Poly(ethylene oxide), average Mv 100,00 194.00 194.00
Your material number: 181986-250G 002 1 EA Poly(ethylene oxide), average Mv 200,00 190.00 190.00
Your material number: 181994-250G 003 1 EA Poly(ethylene oxide), average Mv 400,00 227.00 227.00
Your material number: 372773-250G 004 1 EA Poly(ethylene oxide), average Mv 300,0 230.00 230.00
Your material number: 182001-250G
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 10/31/2025
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: Paul T Deegan
4800147455 / 10/01/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 841.00
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.
File details come from the government source that posted it. Updated .