4800170201.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800170201
- Contract number
- 4800170201
- 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 4800170201, dated 01/13/2026, and is associated with the ARIBA_P2P procurement system.
The purchase order details the acquisition of two chemical reagents: 1) Chloroform containing 100-200 PPM, priced at $96.60 per unit (material number C2432-500ML), and 2) Phenol-Chloroform-Isoamyl Alcohol mixture, priced at $139.00 per unit (material number 77617-100ML). The total order value is $235.60, with delivery scheduled for 01/19/2026 to UNMC Shipping and Receiving. The terms of sale are Net 30, with the purchase being F.O.B. destination and freight prepaid. The unloading point is specified as DRC I 6058, with Mohsin Raza noted as the contact. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CHLOROFORM , CONTAINS 100 - 200 PPM 96.60 96.60
Your material number: C2432-500ML
002 1 EA PHENOL - CHLOROFORM - ISOAMYL ALCOHOL MI 139.00 139.00
Your material number: 77617-100ML
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: 01/19/2026
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: DRC I 6058; MOHSIN RAZA
4800170201 / 01/13/2026 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 235.60
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.
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