4800162979.pdf
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- Attached to
- PO NE|4800162979
- Contract number
- 4800162979
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Sigma Aldrich Inc. located in Chicago, Illinois. The purchase order is for the National Strategic Research Institute (NSRI) located in Annapolis Junction, Maryland, and will be delivered to their facility.
The purchase order is for one unit of Dimethyl Sulfoxide, intended for High-Performance Liquid Chromatography (HPLC), with a purity of >=99.7%. The total cost is $88.40, with a unit cost of $88.40. The purchase is under Net 30 payment terms, with a delivery date set for December 8, 2025. The order includes a tracking number 30022MOFDT and will be delivered to the front door of the NSRI facility. The purchase is governed by the University of Nebraska's standard terms of purchase, with the purchase order number 4800162979 dated December 4, 2025.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DIMETHYL SULFOXIDE, FOR HPLC, >=99.7 88.40 88.40
Your material number: 34869-100ML
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:
NSRI ANAPOLIS JNT
NATL STRATEGIC RSCH INST
9070 JUNCTION DR STE F
ANAPOLIS JUNCTION MD 20701
Delivery Date: 12/08/2025
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: Front Door Tracking Number: 30022MOFDT
4800162979 / 12/04/2025 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 88.40
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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