4800191317.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800191317
- Contract number
- 4800191317
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4800191317) issued by the University of Nebraska Medical Center (UNMC), a state entity located in Omaha, Nebraska, to Sigma Aldrich Inc., a chemical supplier based in Chicago, Illinois. The purchase order was issued on April 1, 2026, with an expected delivery date of April 7, 2026. UNMC's contact is the Purchasing department at 402-559-5400, and the billing address is directed to UNMC's Accounts Payable office. The shipment is to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point designated as Luke Handke DRC II 7042.
The purchase order covers five line items, each consisting of one unit (EA) of materials identified by ConfigurationID numbers (5000079 through 5000083) with corresponding unit costs of $14.60, $19.20, $6.00, $3.45, and $2.70 respectively. All items are attributed to material number VC00021. The total purchase order value is $45.95. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a separate agreement between Sigma Aldrich and the Board of Regents. The vendor is required to acknowledge acceptance within 10 days and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 5000079 Product Number: 14.60 14.60
Your material number: VC00021 002 1 EA ConfigurationID: 5000080 Product Number: 19.20 19.20
Your material number: VC00021 003 1 EA ConfigurationID: 5000081 Product Number: 6.00 6.00
Your material number: VC00021 004 1 EA ConfigurationID: 5000082 Product Number: 3.45 3.45
Your material number: VC00021 005 1 EA ConfigurationID: 5000083 Product Number: 2.70 2.70
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: 04/07/2026
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: Luke Handke DRC II 7042
4800191317 / 04/01/2026 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 45.95
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 : 5900
File details come from the government source that posted it. Updated .