4800178587.pdf
PDF 46 KB Posted
- Attached to
- PO NE|4800178588
- Contract number
- 4800178588
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska, to Sigma Aldrich Inc., a chemical supplier based in Chicago, Illinois. The purchase order number is 4800178587, dated February 11, 2026, with delivery scheduled for February 19, 2026.
The order consists of 20 line items, each for one unit (EA) of products with material number VC00021 at $3.00 per unit, identified by distinct Configuration IDs ranging from 4824844 to 4824863 with corresponding Product Numbers. The total contract value is $60.00. Delivery is specified as F.O.B. Destination to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with freight prepaid by the vendor. Payment terms are Net 30, and the purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents. UNMC's tax-exempt status is referenced (Tax Exempt #05-8905401), and invoices must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4824844 Product Number: 3.00 3.00
Your material number: VC00021 002 1 EA ConfigurationID: 4824845 Product Number: 3.00 3.00
Your material number: VC00021 003 1 EA ConfigurationID: 4824846 Product Number: 3.00 3.00
Your material number: VC00021 004 1 EA ConfigurationID: 4824847 Product Number: 3.00 3.00
Your material number: VC00021 005 1 EA ConfigurationID: 4824848 Product Number: 3.00 3.00
Your material number: VC00021 006 1 EA ConfigurationID: 4824849 Product Number: 3.00 3.00
Your material number: VC00021 007 1 EA ConfigurationID: 4824850 Product Number: 3.00 3.00
Your material number: VC00021 008 1 EA ConfigurationID: 4824851 Product Number: 3.00 3.00
Your material number: VC00021 009 1 EA ConfigurationID: 4824852 Product Number: 3.00 3.00
Your material number: VC00021 010 1 EA ConfigurationID: 4824853 Product Number: 3.00 3.00
Your material number: VC00021 011 1 EA ConfigurationID: 4824854 Product Number: 3.00 3.00
Your material number: VC00021 012 1 EA ConfigurationID: 4824855 Product Number: 3.00 3.00
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: 02/19/2026
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: BCC 9.12.370 J Dong
4800178587 / 02/11/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: VC00021 013 1 EA ConfigurationID: 4824856 Product Number: 3.00 3.00
Your material number: VC00021 014 1 EA ConfigurationID: 4824857 Product Number: 3.00 3.00
Your material number: VC00021 015 1 EA ConfigurationID: 4824858 Product Number: 3.00 3.00
Your material number: VC00021 016 1 EA ConfigurationID: 4824859 Product Number: 3.00 3.00
Your material number: VC00021 017 1 EA ConfigurationID: 4824860 Product Number: 3.00 3.00
Your material number: VC00021 018 1 EA ConfigurationID: 4824861 Product Number: 3.00 3.00
Your material number: VC00021 019 1 EA ConfigurationID: 4824862 Product Number: 3.00 3.00
Your material number: VC00021 020 1 EA ConfigurationID: 4824863 Product Number: 3.00 3.00
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
4800178587 / 02/11/2026
Page 2 / 2
P.O. TOTAL 60.00 Purchasing Authority:
File details come from the government source that posted it. Updated .