4800161555.pdf
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- Attached to
- PO NE|4800161555
- Contract number
- 4800161555
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 specifically for the Buffett Cancer Center and involves a procurement transaction between these two entities, with the state of Nebraska's purchasing authority overseeing the transaction.
The purchase order is for one (1) Vacuum Desiccator with an outer diameter and inner diameter of 171 MM x 103 MM, priced at $103.00. The delivery is scheduled for 12/01/2025, with the goods to be delivered to the Buffett Cancer Center at 4401 Dewey Avenue in Omaha, NE 68105. The transaction includes Net 30 payment terms, is tax-exempt under number 05-8905401, and is governed by the University of Nebraska's Standard Terms of Purchase. The purchase order references the material number Z119008-1EA and is processed through the ARIBA_P2P procurement system.
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Text version
Your ref.:ARIBA_P2P
001 1 EA VACUUM DESICCATOR O.D. X I.D. 171 MM X 103.00 103.00
Your material number: Z119008-1EA
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:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
Delivery Date: 12/01/2025
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: Melike Caglayan
4800161555 / 11/26/2025 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 103.00
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.
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