4800150668.pdf
PDF 27 KB Posted
- Attached to
- NE|4800150668
- Contract number
- 4800150668
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Sigma Aldrich Inc., located in Chicago, Illinois. The PO is identified by the number 4800150668, dated 10/15/2025, and is for a state-level procurement with a tax-exempt status.
The purchase order covers six line items of unspecified products, each with a unique Configuration ID and material number (VC00021). The unit costs range from $3.00 to $3.45, with a total order value of $19.35. The goods are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106, with a specified delivery date of 10/21/2025. The terms of sale are Net 30, with F.O.B. destination, and the purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4485368 Product Number: 3.45 3.45
Your material number: VC00021 002 1 EA ConfigurationID: 4485369 Product Number: 3.30 3.30
Your material number: VC00021 003 1 EA ConfigurationID: 4485370 Product Number: 3.30 3.30
Your material number: VC00021 004 1 EA ConfigurationID: 4485371 Product Number: 3.30 3.30
Your material number: VC00021 005 1 EA ConfigurationID: 4485372 Product Number: 3.00 3.00
Your material number: VC00021 006 1 EA ConfigurationID: 4485373 Product Number: 3.00 3.00
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: 10/21/2025
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
4800150668 / 10/15/2025 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 19.35
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 .