4800162569.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162570
- Contract number
- 4800162570
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Sigma Aldrich Inc., located in Chicago, Illinois. The purchase order is part of the University of Nebraska's procurement process, utilizing their standard terms of purchase and involving the state's purchasing systems.
The purchase order is for one (1) Aluminum Heating/Cooling Block for 1.5, with a unit cost of $187.00, totaling $187.00. The order is set to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106, with a delivery date of 12/09/2025. The transaction includes Net 30 payment terms, F.O.B. destination, and is processed under the material number Z740273-1EA. The purchase is tax-exempt under number 05-8905401, with the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA ALUMINUM HEATING/COOLING BLOCK FOR 1.5 187.00 187.00
Your material number: Z740273-1EA
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/09/2025
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: DRC2 4048
4800162569 / 12/03/2025 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 187.00
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 .