4800183770.pdf
PDF 42 KB Posted
- Attached to
- PO NE|4800183770
- Contract number
- 4800183770
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800183770) 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 supplier located in Chicago, Illinois. The purchase order was created on March 3, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents.
The purchase order covers fourteen (14) line items of products with material number VC00021, each representing a single unit (EA) with different configuration IDs ranging from 4891013 to 4891026. Unit costs range from $2.70 to $3.30 per item, with a total purchase order value of $42.15. The goods are to be delivered to UNMC located at 601 South Saddle Creek Road, Omaha, Nebraska 68198 on March 17, 2026, with delivery on an F.O.B. destination basis and freight prepaid. Payment terms are Net 30, and the University's tax-exempt number is 05-8905401. The contact person for the department buyer is listed as Erin McIntyre LTC 11727 with a telephone number of 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4891013 Product Number: 3.15 3.15
Your material number: VC00021 002 1 EA ConfigurationID: 4891014 Product Number: 3.00 3.00
Your material number: VC00021 003 1 EA ConfigurationID: 4891015 Product Number: 2.70 2.70
Your material number: VC00021 004 1 EA ConfigurationID: 4891016 Product Number: 3.00 3.00
Your material number: VC00021 005 1 EA ConfigurationID: 4891017 Product Number: 3.30 3.30
Your material number: VC00021 006 1 EA ConfigurationID: 4891018 Product Number: 3.00 3.00
Your material number: VC00021 007 1 EA ConfigurationID: 4891019 Product Number: 3.00 3.00
Your material number: VC00021 008 1 EA ConfigurationID: 4891020 Product Number: 3.00 3.00
Your material number: VC00021 009 1 EA ConfigurationID: 4891021 Product Number: 3.00 3.00
Your material number: VC00021 010 1 EA ConfigurationID: 4891022 Product Number: 3.00 3.00
Your material number: VC00021 011 1 EA ConfigurationID: 4891023 Product Number: 3.00 3.00
Your material number: VC00021 012 1 EA ConfigurationID: 4891024 Product Number: 3.00 3.00
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 03/17/2026
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: Erin McIntyre LTC 11727
4800183770 / 03/03/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: VC00021 013 1 EA ConfigurationID: 4891025 Product Number: 3.00 3.00
Your material number: VC00021 014 1 EA ConfigurationID: 4891026 Product Number: 3.00 3.00
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
4800183770 / 03/03/2026
Page 2 / 2
P.O. TOTAL 42.15 Purchasing Authority:
File details come from the government source that posted it. Updated .