4800163071.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800163071
- Contract number
- 4800163071
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Sigma Aldrich Inc., with a vendor number of 235027 and a Chicago, Illinois address. The purchase order is specifically for the UNMC Durham Research Center, with a delivery destination of 550 S 45 St, Omaha, NE 68105, and an unloading point of DRC2 Room 1048.
The purchase order details the procurement of three pharmaceutical materials: 1 EA Emtricitabine (SML3051-10MG) at $104.00, 1 EA Tenofovir (PHR1592-1G) at $212.00, and 1 EA Raltegravir (SML3670-10MG) at $87.10, resulting in a total purchase order amount of $403.10. The terms of sale are Net 30, with a delivery date of 12/11/2025, and the order is F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and the transaction is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EMTRICITABINE 104.00 104.00
Your material number: SML3051-10MG
002 1 EA TENOFOVIR 212.00 212.00
Your material number: PHR1592-1G
003 1 EA RALTEGRAVIR 87.10 87.10
Your material number: SML3670-10MG
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 DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 12/11/2025
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 Room 1048
4800163071 / 12/04/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 403.10
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.
CAMPUS ZIP : 5522
File details come from the government source that posted it. Updated .