4800160324.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800160324
- Contract number
- 4800160324
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Sigma Aldrich Inc., a vendor based in Chicago, Illinois. The PO is associated with the university's Accounting Services department and involves a procurement transaction with the vendor (Vendor #235027).
The purchase order is for one (1) unit of XPLOSENS PS Peroxides Detection Strips, with a unit cost of $66.00, totaling $66.00. The delivery is scheduled for 12/31/2025, with the items to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182. The transaction is governed by Net 30 payment terms, with the purchase order subject to the Standard Terms of Purchase available on the university's website. The university is tax exempt (Tax Exempt #05-8905401), and all shipments are to be made F.O.B. destination, freight prepaid.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA XPLOSENS PS PEROXIDES DETECTION STRIPS 66.00 66.00
Your material number: Z683108-1EA
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 12/31/2025
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: Jeffrey Kaipust
4800160324 / 11/20/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 66.00
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.
File details come from the government source that posted it. Updated .