4800168298.pdf
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- Attached to
- PO NE|4800168298
- Contract number
- 4800168298
- 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 identified by the number 4800168298, dated 01/06/2026, and is associated with the University of Nebraska's purchasing system.
The purchase order is for three units of a laboratory item described as "BSK-H MEDIUM. WITH SODIUM BICARBONATE, B" with a material number B3528-100ML. Each unit is priced at $90.70, resulting in a total purchase order amount of $272.10. The delivery is scheduled for 01/13/2026 to UNMC Shipping and Receiving, with the unloading point specified as DRC2 5054. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order is governed by the standard terms of purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 3 EA BSK-H MEDIUM. WITH SODIUM BICARBONATE, B 90.70 272.10
Your material number: B3528-100ML
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/13/2026
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: DRC2 5054
4800168298 / 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 272.10
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 : 5900
File details come from the government source that posted it. Updated .