4800168377.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800168377
- Contract number
- 4800168377
- 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 4800168377, dated 01/06/2026, with a delivery date of 01/13/2026. The purchasing transaction involves the UNMC Purchasing department, with a contact number of 402-559-5400, and the vendor's contact information is provided.
The purchase order covers eight line items, all with the same material number VC00021, each with a unique Configuration ID and varying unit costs ranging from $15.60 to $20.20. The total purchase order amount is $147.40, with payment terms set at Net 30. The items will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE, with the specific unloading point designated as Luke Handke DRC II 7042. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and the purchase is made on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4717882 Product Number: 19.20 19.20
Your material number: VC00021 002 1 EA ConfigurationID: 4717883 Product Number: 17.40 17.40
Your material number: VC00021 003 1 EA ConfigurationID: 4717884 Product Number: 16.80 16.80
Your material number: VC00021 004 1 EA ConfigurationID: 4717885 Product Number: 20.20 20.20
Your material number: VC00021 005 1 EA ConfigurationID: 4717886 Product Number: 19.40 19.40
Your material number: VC00021 006 1 EA ConfigurationID: 4717887 Product Number: 19.00 19.00
Your material number: VC00021 007 1 EA ConfigurationID: 4717888 Product Number: 15.60 15.60
Your material number: VC00021 008 1 EA ConfigurationID: 4717889 Product Number: 19.80 19.80
Your material number: VC00021
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: Luke Handke DRC II 7042
4800168377 / 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 147.40
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .