4800149387.pdf
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- Attached to
- PO NE|4800149387
- Contract number
- 4800149387
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Sigma Aldrich Inc., located in Chicago, IL. The purchase order is for scientific chemical compounds and is associated with UNMC's purchasing system, identified by the reference number ARIBA_P2P and purchase order number 4800149387, dated 10/09/2025.
The purchase order details three specific ammonium pyrophosphate compounds: Farnesyl Pyrophosphate Ammonium (200 UG/V) at $119.00, Geranyl Pyrophosphate Ammonium (200) at $254.00, and Geranylgeranyl Pyrophosphate Ammonium at $168.00, for a total order value of $541.00. The delivery is scheduled for 10/15/2025 to UNMC Shipping and Receiving in Omaha, NE, with payment terms of Net 30. The order is tax-exempt under 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 FARNESYL PYROPHOSPHATE AMMONIUM 200 UG/V 119.00 119.00
Your material number: F6892-1VL
002 1 EA GERANYL PYROPHOSPHATE AMMONIUM 200 254.00 254.00
Your material number: G6772-1VL
003 1 EA GERANYLGERANYL PYROPHOSPHATE AMMONIUM 168.00 168.00
Your material number: G6025-1VL
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: 10/15/2025
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: Daryl Murry bcc 5.12.370
4800149387 / 10/09/2025 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 541.00
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 .