4800170768.pdf
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- Attached to
- PO NE|4800170768
- Contract number
- 4800170768
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Sigma Aldrich Inc., a vendor located in Chicago, IL. The purchase order is for the University of Nebraska system, specifically the Omaha campus, with a tax-exempt status. The document is dated 01/14/2026 and includes a unique purchase order number 4800170768.
The purchase order details the procurement of five different chemical and biological research materials, including Gallic acid, Inulin from Chicory Root, Polycaprolactone, Chloroform, and Polyhydroxybutyrate Biopolymer. The total purchase amount is $920.68, with individual item costs ranging from $129.00 to $323.68. The delivery is scheduled for 01/30/2026 to the UNO Shipping & Receiving dock, with payment terms set at Net 30. The order is governed by the Standard Terms of Purchase of the University of Nebraska, with F.O.B. destination and freight prepaid conditions.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Gallic acid (anhydrous) 250 G 129.00 129.00
Your material number: 8426490250
002 1 EA INULIN FROM CHICORY ROOT 150.00 150.00
Your material number: I2255-25G
003 1 EA POLYCAPROLACTONE, AVERAGE MN 80,000 187.00 187.00
Your material number: 440744-250G
004 1 EA CHLOROFORM, CONTAINS ETHANOL AS STABILI 131.00 131.00
Your material number: 319988-1L 005 1 EA Polyhydroxybutyrate - Biopolymer 323.68 323.68
Your material number: GDFH9BFF60B2-1EA
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 01/30/2026
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: Heather Larson
4800170768 / 01/14/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 920.68
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 .