4800184201.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184201
- Contract number
- 4800184201
- 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 vendor located in Chicago, Illinois. The order was placed on March 4, 2026, with a contact buyer at UNMC's Purchasing Department. The purchase order is governed by the Standard Terms of Purchase as outlined by the University of Nebraska, unless otherwise specified by agreement between the vendor and the Board of Regents.
The purchase order covers two line items, each for one unit (EA) of product number 100.98 with material number PDSIRNA2D, priced at $100.98 per unit for a total contract value of $201.96. The goods are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska by March 9, 2026, under F.O.B. destination terms with freight prepaid. Payment terms are Net 30, and the vendor must acknowledge acceptance of the purchase order within 10 days of the order date. The University of Nebraska's tax-exempt status (#05-8905401) applies to this transaction, and all standard documentation requirements, including purchase order numbers on packages and invoices, must be observed to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4923664 Product Number: 100.98 100.98
Your material number: PDSIRNA2D 002 1 EA ConfigurationID: 4923665 Product Number: 100.98 100.98
Your material number: PDSIRNA2D
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: 03/09/2026
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: SC.DRC1.7028
4800184201 / 03/04/2026 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 201.96
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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