4800184246.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800184246
- Contract number
- 4800184246
- 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 University of Nebraska system, to Sigma Aldrich Inc., a chemical and laboratory supplies vendor located in Chicago, Illinois. The purchase order is dated March 4, 2026, with a delivery date of March 11, 2026, and is to be delivered to UNMC Shipping and Receiving in Omaha, Nebraska. The document is governed by the Standard Terms of Purchase of the University of Nebraska unless otherwise superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order consists of four line items, each representing one unit (EA) of laboratory products, all identified by material number VC00021 with different configuration IDs and product numbers. The unit costs are $4.05, $3.45, $3.75, and $4.20 respectively, for a total purchase order value of $15.45. Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. The University maintains tax-exempt status (Tax Exempt #05-8905401), and the purchase order must appear on all packages, invoices, and related documents to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4923574 Product Number: 4.05 4.05
Your material number: VC00021 002 1 EA ConfigurationID: 4923575 Product Number: 3.45 3.45
Your material number: VC00021 003 1 EA ConfigurationID: 4923576 Product Number: 3.75 3.75
Your material number: VC00021 004 1 EA ConfigurationID: 4923577 Product Number: 4.20 4.20
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 03/11/2026
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 9.12.370 J Dong
4800184246 / 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 15.45
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 .