4800155897.pdf
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- Attached to
- PO NE|4800155897
- Contract number
- 4800155897
- Issued by
- Nebraska
About this file
The document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Sigma Aldrich Inc., a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800155897, dated 11/04/2025, and is part of the university's procurement process for laboratory chemicals.
The purchase order specifies two chemical reagents: 1 each of Sodium Bisulfite, ACS Reagent (material number 243973-5G) at $35.70, and 1 each of Sodium Sulfite Anhydrous for Analysis (material number 106657050) at $81.50, totaling $117.20. The order is set for delivery to UNMC Shipping and Receiving on 11/14/2025, with the unloading point specified as 1044 DRC2. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SODIUM BISULFITE, ACS REAGENT 35.70 35.70
Your material number: 243973-5G
002 1 EA SODIUM SULFITE ANHYDROUS FOR ANALYSIS 81.50 81.50
Your material number: 1066570500
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: 11/14/2025
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: 1044 DRC2 Amy Nelson
4800155897 / 11/04/2025 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 117.20
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.
File details come from the government source that posted it. Updated .