4800183811.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800183811
- Contract number
- 4800183811
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Sigma Aldrich Inc., a chemical supplier based in Chicago, Illinois. The order was placed on March 3, 2026, with a delivery deadline of March 10, 2026, and shipment directed to UNMC's Shipping and Receiving facility in Omaha, Nebraska.
The purchase order covers four chemical compounds totaling $933.70: (+)-O,O'-Diacetyl-L-tartaric anhydride ($217.00), D-A-Hydroxyglutaric Acid Disodium ($570.00), L-Alpha-Hydroxyglutaric Acid Disodium Salt ($103.00), and alpha-Ketoglutaric acid disodium salt ($43.70). Each item is ordered in a quantity of one unit (EA). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and requires the vendor to acknowledge acceptance within 10 days of the order date and include the purchase order number on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA (+)-O,O'-Diacetyl-L-tartaric anhydride, 217.00 217.00
Your material number: 358924-50G
002 1 EA D-A-HYDROXYGLUTARIC ACID DISODIUM 570.00 570.00
Your material number: H8378-100MG
003 1 EA L-ALPHA-HYDROXYGLUTARIC ACID DISODIUM SA 103.00 103.00
Your material number: 90790-10MG 004 1 EA alpha-Ketoglutaric acid disodium salt di 43.70 43.70
Your material number: 75892-25G
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: 03/10/2026
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: Alyssa Bouska BCC/SRT 4-1
4800183811 / 03/03/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 933.70
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.
CAMPUS ZIP : 6842
File details come from the government source that posted it. Updated .