4800178687.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178687
- Contract number
- 4800178687
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order is placed with Sigma Aldrich Inc., a vendor based in Chicago, Illinois (Vendor #235027). The PO is dated February 11, 2026, with a reference number of 4800178687, and is being processed through the ARIBA P2P system.
The order encompasses two line items, each for one unit of Product Number 100.98 with different Configuration IDs (4825003 and 4825004), identified by the internal material number PDSIRNA2D. Each unit is priced at $100.98, bringing the total purchase order value to $201.96. Delivery is scheduled for February 16, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106, with F.O.B. Destination freight terms. Payment terms are Net 30, and the order is tax-exempt under UNMC's tax identification number 05-8905401. The vendor is required to acknowledge acceptance within 10 days and must include the PO number on all packages, invoices, and packing slips for prompt payment processing.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800178686.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4825003 Product Number: 100.98 100.98
Your material number: PDSIRNA2D 002 1 EA ConfigurationID: 4825004 Product Number: 100.98 100.98
Your material number: PDSIRNA2D
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 S SADDLE CREEK RD
OMAHA NE 68106
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: SC.DRC1.7028
4800178687 / 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 201.96
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 .