4800168101.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800168101
- Contract number
- 4800168101
- 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., a vendor based in Chicago, Illinois. The PO is identified by the number 4800168101, dated 01/06/2026, with a delivery date of 01/16/2026. The purchasing transaction involves UNMC's Purchasing Department, with contact information provided as 402-559-5400, and the vendor will deliver the goods to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106.
The purchase order is for 2 units of RETINOL-13C3, with a material number V-066-1ML, priced at $209.00 per unit, totaling $418.00. The terms of sale are Net 30, with F.O.B. set to destination, and the purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The order is tax-exempt under number 05-8905401, and the unloading point is specified as PDD 3004 with Timothy Mykris as the contact. The purchase order includes instructions that the PO number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA RETINOL-13C3 209.00 418.00
Your material number: V-066-1ML
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: 01/16/2026
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: PDD 3004 Timothy Mykris
4800168101 / 01/06/2026 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 418.00
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.
CAMPUS ZIP : 6120
File details come from the government source that posted it. Updated .