4800152744.pdf
PDF 24 KB Posted
- Attached to
- NE|4800152744
- Contract number
- 4800152744
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Sigma Aldrich Inc., located in Chicago, IL. The PO is associated with the state of Nebraska and involves a procurement transaction for the University of Nebraska system. The purchasing entity is UNMC's Purchasing Department, with a contact number of 402-559-5400, and the vendor's details are clearly specified with a vendor number of 235027.
The purchase order is for a single line item with a quantity of 1 unit, priced at $22.00, with a total cost matching the unit cost. The delivery is scheduled for 10/29/2025, with the delivery destination being UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE. The specific configuration ID is 4510485, and the material number is KSPQ12012G. The terms of sale are Net 30, with F.O.B. (Free On Board) set to destination, meaning the seller pays shipping costs. The purchase 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 ConfigurationID: 4510485 Product Number: 22.00 22.00
Your material number: KSPQ12012G
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: 10/29/2025
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: Monisha Reddy Alla DRC2 5
4800152744 / 10/22/2025 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 22.00
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 .