4800180051.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180051
- Contract number
- 4800180051
- 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 agency within the University of Nebraska system, to Sigma Aldrich Inc., a vendor based in Chicago, Illinois. The purchase order is dated February 17, 2026, with a PO number of 4800180051 and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The order comprises two line items, each for one unit of a product identified by Configuration ID 4844093 and 4844094 respectively, with the material number PDSIRNA5D. Each unit is priced at $278.00, bringing the total purchase order value to $556.00. Delivery is required to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, by February 27, 2026. The shipment terms are F.O.B. destination with freight prepaid, and payment is due within Net 30 days. The vendor must acknowledge acceptance of the purchase order within 10 days of the order date and ensure that the PO number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4844093 Product Number: 278.00 278.00
Your material number: PDSIRNA5D 002 1 EA ConfigurationID: 4844094 Product Number: 278.00 278.00
Your material number: PDSIRNA5D
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: 02/27/2026
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, 7.12.370 (Yoo labora
4800180051 / 02/17/2026 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 556.00
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.
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