4800183900.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800183900
- Contract number
- 4800183900
- 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. The order is placed with Sigma Aldrich Inc., a vendor located in Chicago, Illinois (Vendor #235027). The purchase order is dated 03/04/2026 and is assigned Campus ZIP 5800, with UNMC's tax-exempt number 05-8905401.
The purchase order covers one unit (1 EA) of Sigma Fast DAB Tablet Sets (3,3'), material number D4293-50SET, referenced in the vendor's system as ARIBA_P2P. The unit cost is $277.00, with a total purchase order amount of $277.00. Terms of sale are Net 30, with F.O.B. Destination freight prepaid. The delivery date is set for 03/30/2026, to be delivered to UNMC Pharmacology & Experimental Neuroscience department at 601 South Saddle Creek Road, DRC-1 Room 3019, Omaha, Nebraska 68106-1423. The unloading point contact is Aditya Bade at DRC1 3066. The vendor is required to acknowledge acceptance within 10 days of the order date and mark all shipments with the purchase order number, with packing slips accompanying all deliveries.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SIGMA FAST DAB TABLET SETS (3,3' 277.00 277.00
Your material number: D4293-50SET
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 PHARMACOL & EXPTL NEUROSCIENCE
601 S SADDLE CREEK RD DRC-1 RM 3019
OMAHA NE 68106-1423
Delivery Date: 03/30/2026
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: Aditya Bade; DRC1 3066
4800183900 / 03/04/2026 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 277.00
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.
CAMPUS ZIP : 5800
File details come from the government source that posted it. Updated .