4800176750.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176750
- Contract number
- 4800176750
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Sigma Aldrich Inc., a chemical supplier based in Chicago, Illinois. The order was placed on February 5, 2026, under the University of Nebraska system's standard procurement framework, with tax-exempt status #05-8905401. The transaction involves a state institution (University of Nebraska) procuring supplies through a vendor relationship governed by the Board of Regents of the University of Nebraska.
The purchase order covers two units (2 EA) of 2-Methylbutane, ReagentPlus grade with ≥99% purity (material number M32631-500ML), at a unit cost of $71.20 per unit for a total contract value of $142.40. Delivery is scheduled for February 28, 2026, to UNO's Shipping and Receiving Department located at 6203 University Drive North in Omaha, Nebraska, with Heather Larson designated as the unloading point contact. The purchase terms include Net 30 payment terms, F.O.B. destination freight prepaid, and require vendor acknowledgment within 10 days of the order date. Payment will be made via Nebraska State Treasury warrant, and the vendor must reference the purchase order number on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 2-METHYLBUTANE, REAGENTPLUS, >=99 71.20 142.40
Your material number: M32631-500ML
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: 02/28/2026
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
4800176750 / 02/05/2026 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 142.40
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.
File details come from the government source that posted it. Updated .