4800154224.pdf
PDF 47 KB Posted
- Attached to
- PO NE|4800154224
- Contract number
- 4800154224
- 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 dated 10/29/2025 with a delivery date of 11/04/2025, and is for the University of Nebraska, a state institution. The document includes a tax-exempt number (05-8905401) and specifies delivery to UNMC Shipping and Receiving in Omaha, NE.
The purchase order covers 22 line items, each with a specific configuration ID and product number, all with a material number of VC00021. The unit costs range from $2.25 to $3.75, with a total purchase order amount of $72.00. The terms of sale are Net 30, and the order is governed by the Standard Terms of Purchase on the university's website. Delivery is specified as F.O.B. destination, freight prepaid, with the unloading point at BCC 10.12.408 Karpf. The purchase order requires acknowledgment within 10 days and mandates that the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4524426 Product Number: 3.15 3.15
Your material number: VC00021 002 1 EA ConfigurationID: 4524427 Product Number: 3.15 3.15
Your material number: VC00021 003 1 EA ConfigurationID: 4524428 Product Number: 3.00 3.00
Your material number: VC00021 004 1 EA ConfigurationID: 4524429 Product Number: 3.15 3.15
Your material number: VC00021 005 1 EA ConfigurationID: 4524430 Product Number: 3.15 3.15
Your material number: VC00021 006 1 EA ConfigurationID: 4524431 Product Number: 3.15 3.15
Your material number: VC00021 007 1 EA ConfigurationID: 4524432 Product Number: 3.00 3.00
Your material number: VC00021 008 1 EA ConfigurationID: 4524433 Product Number: 3.00 3.00
Your material number: VC00021 009 1 EA ConfigurationID: 4524434 Product Number: 3.30 3.30
Your material number: VC00021 010 1 EA ConfigurationID: 4524435 Product Number: 3.00 3.00
Your material number: VC00021 011 1 EA ConfigurationID: 4524436 Product Number: 3.75 3.75
Your material number: VC00021 012 1 EA ConfigurationID: 4524437 Product Number: 3.60 3.60
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/04/2025
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 10.12.408 Karpf
4800154224 / 10/29/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: VC00021 013 1 EA ConfigurationID: 4524438 Product Number: 2.85 2.85
Your material number: VC00021 014 1 EA ConfigurationID: 4524439 Product Number: 3.15 3.15
Your material number: VC00021 015 1 EA ConfigurationID: 4524440 Product Number: 3.75 3.75
Your material number: VC00021 016 1 EA ConfigurationID: 4524441 Product Number: 3.75 3.75
Your material number: VC00021 017 1 EA ConfigurationID: 4524442 Product Number: 3.75 3.75
Your material number: VC00021 018 1 EA ConfigurationID: 4524443 Product Number: 3.75 3.75
Your material number: VC00021 019 1 EA ConfigurationID: 4524444 Product Number: 3.30 3.30
Your material number: VC00021 020 1 EA ConfigurationID: 4524445 Product Number: 3.30 3.30
Your material number: VC00021 021 1 EA ConfigurationID: 4524446 Product Number: 3.75 3.75
Your material number: VC00021 022 1 EA ConfigurationID: 4524447 Product Number: 2.25 2.25
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
4800154224 / 10/29/2025
Page 2 / 2
P.O. TOTAL 72.00 Purchasing Authority:
File details come from the government source that posted it. Updated .