4800176463.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176463
- Contract number
- 4800176463
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to Sigma Aldrich Inc., a chemical supplier located in Chicago, Illinois. The order was placed on February 4, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. UNO's Accounting Services Department, located at 6001 Dodge Street in Omaha, Nebraska, serves as the billing address, and the university maintains tax-exempt status under number 05-8905401.
The purchase order covers one unit of Quinoline for Synthesis (5 mL) with a unit cost and total cost of $25.80. Delivery is scheduled for February 16, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with an unloading point at DSC 321. Payment terms are Net 30, with shipment on a F.O.B. Destination basis with freight prepaid by the vendor. The vendor must acknowledge acceptance of the order within 10 days of the order date, and all invoices and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA QUINOLINE FOR SYNTHESIS 5 ML 25.80 25.80
Your material number: 8024070005
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: 02/16/2026
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: DSC 321 Jacob A Schreiber
4800176463 / 02/04/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 25.80
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 .