4800168609.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800168609
- Contract number
- 4800168609
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Sigma Aldrich Inc., located in Chicago, IL. The PO is for the University of Nebraska, a state-level educational institution, and is specifically from the UNMC Accounts Payable department in Omaha, Nebraska. The purchase is tax-exempt under ID #05-8905401 and will be delivered to UNMC Shipping and Receiving.
The purchase order covers five line items, each with a unique configuration ID and material number (VC00021), with unit costs ranging from $3.00 to $3.45, totaling $16.05. The delivery is scheduled for 01/15/2026, with F.O.B. destination and Net 30 payment terms. The order is governed by the Standard Terms of Purchase available on the university's website, and payment will be made through the Nebraska State Treasury. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4720036 Product Number: 3.00 3.00
Your material number: VC00021 002 1 EA ConfigurationID: 4720037 Product Number: 3.00 3.00
Your material number: VC00021 003 1 EA ConfigurationID: 4720038 Product Number: 3.15 3.15
Your material number: VC00021 004 1 EA ConfigurationID: 4720039 Product Number: 3.45 3.45
Your material number: VC00021 005 1 EA ConfigurationID: 4720040 Product Number: 3.45 3.45
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: 01/15/2026
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: BCC 9.12.370 J Dong
4800168609 / 01/07/2026 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 16.05
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.
File details come from the government source that posted it. Updated .