4800180876.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180876
- Contract number
- 4800180876
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800180876) issued by the University of Nebraska Medical Center (UNMC), a state institution, to Sigma Aldrich Inc, a chemical supplier. The order was placed on February 19, 2026, with a delivery deadline of February 27, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. The purchasing authority represents the Board of Regents of the University of Nebraska.
The purchase encompasses two chemical items: one unit of DAPT (material number D5942-5MG) at $285.00 and one unit of Dimethyl Sulfoxide Hybri-Max Sterile (material number D2650-100ML) at $277.00, for a total contract value of $562.00. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The order is tax-exempt under UNMC's tax identification number 05-8905401. Sigma Aldrich Inc is required to acknowledge acceptance of the purchase order within 10 days and must ensure that the PO number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DAPT 285.00 285.00
Your material number: D5942-5MG
002 1 EA DIMETHYL SULFOXIDE HYBRI-MAX STERILE 277.00 277.00
Your material number: D2650-100ML
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: DRC2, 6018
4800180876 / 02/19/2026 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 562.00
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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