4800181509.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800181509
- Contract number
- 4800181509
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska at Omaha (UNO), a state institution, to Sigma Aldrich Inc., a chemical supplier based in Chicago, Illinois. The order was placed on February 24, 2026, with a delivery date of March 2, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, unless a separate agreement applies between the parties.
The purchase order covers three chemical materials totaling $1,118.00: Phosphocreatine Disodium Hydrate (1 EA, $735.00), Dexmedetomidine Hydrochloride (1 EA, $127.00), and Ruthenium Red (1 EA, $256.00). All items are to be delivered to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with an unloading point at HK 207. The terms of sale are Net 30 with F.O.B. destination freight prepaid. The university is tax-exempt and will remit payment through Nebraska State Treasury warrants. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure all shipments include packing slips and the purchase order number on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PHOSPHOCREATINE DISODIUM HYDRATE 735.00 735.00
Your material number: P7936-25G
002 1 EA DEXMEDETOMIDINE HYDROCHLORIDE 127.00 127.00
Your material number: SML0956-10MG
003 1 EA RUTHENIUM RED 256.00 256.00
Your material number: R2751-1G
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: 03/02/2026
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: HK 207
4800181509 / 02/24/2026 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 1,118.00
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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