4800181555.pdf
PDF 26 KB Posted
- Attached to
- NE|4800181555
- Contract number
- 4800181555
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Sigma Aldrich Inc., a chemical and laboratory supplies vendor located in Chicago, Illinois. The purchase order is dated February 24, 2026, with a PO number of 4800181555, and is tax-exempt under exemption number 05-8905401. Delivery is scheduled for March 2, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order includes five line items for laboratory products identified by configuration IDs (4860003, 4860004, 4860005, 4860006, and 4860007), each ordered in a quantity of one unit (EA). The unit costs for these items are $8.70, $8.25, $3.90, $3.45, and $3.60, respectively, for a total purchase order value of $27.90. All items are assigned to material number VC00021. Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a specific agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4860003 Product Number: 8.70 8.70
Your material number: VC00021 002 1 EA ConfigurationID: 4860004 Product Number: 8.25 8.25
Your material number: VC00021 003 1 EA ConfigurationID: 4860005 Product Number: 3.90 3.90
Your material number: VC00021 004 1 EA ConfigurationID: 4860006 Product Number: 3.45 3.45
Your material number: VC00021 005 1 EA ConfigurationID: 4860007 Product Number: 3.60 3.60
Your material number: VC00021
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 S SADDLE CREEK RD
OMAHA NE 68106
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: BCC 10.12.408 Karpf
4800181555 / 02/24/2026 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 27.90
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 .