4800178670.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800178670
- Contract number
- 4800178670
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Sigma Aldrich Inc., vendor number 235027, located in Chicago, Illinois. The purchase order is dated February 11, 2026, with a PO number of 4800178670, and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order specifies three chemical reagent items totaling $1,719.00: Tamoxifen Free Base (1 EA, $1,270.00), Sunflower Seed Oil (1 EA, $322.00), and Glycine, ReagentPlus™, ≥99% HPLC (1 EA, $127.00). Delivery is scheduled for February 20, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with F.O.B. destination and freight prepaid terms. Payment terms are Net 30 days, and the order is tax-exempt under UNMC's tax exemption number 05-8905401. All shipments must include packing slips and reference the purchase order number on invoices and related documentation to ensure prompt payment.
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| File | Type | Posted |
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| 4800178668.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA TAMOXIFEN FREE BASE 1,270.00 1,270.00
Your material number: T5648-5G
002 1 EA SUNFLOWER SEED OIL 322.00 322.00
Your material number: S5007-1L
003 1 EA GLYCINE, REAGENTPLUS(TM), >= 99 (HPLC) 127.00 127.00
Your material number: G7126-1KG
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: 02/20/2026
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
4800178670 / 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 / 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 1,719.00
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 .