4800153109.pdf
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- Attached to
- NE|4800153109
- Contract number
- 4800153109
- 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. of Chicago, Illinois. The purchase order is identified by the number 4800153109, dated 10/23/2025, with a delivery date of 10/29/2025. UNMC is a tax-exempt entity with the tax ID 05-8905401, and the purchase will be delivered to their Shipping and Receiving department.
The purchase order covers six different chemical and biochemical reagents, including Potassium Cyanide, Antimycin A, Bovine Serum Albumin, B-Nicotinamide Adenine Dinucleotide, Coenzyme Q1, and Sodium Succinate Dibasic Hexahydrate. The total order value is $767.20, with individual item costs ranging from $48.70 to $412.00. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with the unloading point specified as DRC 1 6034.
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Text version
Your ref.:ARIBA_P2P
001 1 EA POTASSIUM CYANIDE, >=96.0%, ACS REAGENT 64.30 64.30
Your material number: 207810-25G
002 1 EA ANTIMYCIN A FROM STREPTOMYCES SP. 79.90 79.90
Your material number: A8674-25MG
003 1 EA BOVINE SERUM ALBUMIN, LYOPHILIZED POWDE 116.00 116.00
Your material number: A2153-10G
004 1 EA B-NICOTINAMIDE ADENINE DINUCLEOTIDE 48.70 48.70
Your material number: N8129-50MG
005 1 EA COENZYME Q1 412.00 412.00
Your material number: C7956-10MG
006 1 EA SODIUM SUCCINATE DIBASIC HEXAHYDRATE, RE 46.30 46.30
Your material number: S2378-100G
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: DRC 1 6034
4800153109 / 10/23/2025 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 767.20
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 : 5850
File details come from the government source that posted it. Updated .