4800178749.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178750
- Contract number
- 4800178750
- Issued by
- Nebraska
About this file
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 11, 2026, with UNO's Department Buyer and is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents. The purchase order references ARIBA P2P as the ordering system and includes UNO's tax-exempt status (#05-8905401).
The purchase order covers two units of ethyl alcohol, pure, 200 proof for molecular use (material number E7023-1L), with a unit cost of $157.00 and a total order value of $314.00. Delivery is scheduled for February 20, 2026, to UNO's Shipping and Receiving department at 6203 University Drive North, Omaha, Nebraska 68182, with an unloading point at RYWong AH 114. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA ETHYL ALCOHOL, PURE, 200 PROOF, FOR MOL 157.00 314.00
Your material number: E7023-1L
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: 02/20/2026
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: RYWong AH 114
4800178749 / 02/11/2026 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 314.00
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 .