4800178995.pdf
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- Attached to
- PO NE|4800178995
- Contract number
- 4800178995
- 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. The order is directed to Sigma Aldrich Inc., a chemical supplier located in Chicago, Illinois. The purchase order reference number is 4800178995, dated February 12, 2026, with payment terms of Net 30 and F.O.B. Destination shipping.
The purchase order is for one unit of Diethylaluminum Chloride (98.60% purity) with material number 212806-4X25ML, priced at $98.60 for a total order value of $98.60. The chemical is to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, by February 19, 2026, with delivery instructions directed to Corey Hopkins/PDD3036. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments require packing slips and the purchase order number on invoices and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DIETHYLALUMINUM CHLORIDE, 98.60 98.60
Your material number: 212806-4X25ML
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: Corey Hopkins/PDD3036
4800178995 / 02/12/2026 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 98.60
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 .