4800191698.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800191698
- Contract number
- 4800191698
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with Sigma Aldrich Inc., vendor number 235027, located in Chicago, Illinois. The purchase order is dated April 2, 2026, with a delivery date of April 6, 2026, and is addressed to UNMC Shipping and Receiving in Omaha, Nebraska, with the final unloading point designated as Tahirov Lab.
The purchase order specifies five line items of laboratory materials, all with material number VC00021, each ordered in a quantity of one unit (EA). The items include five different configuration IDs (5004689, 5004690, 5004691, 5004692, and 5004693) with unit costs of $3.45, $6.60, $6.30, $6.00, and $5.70 respectively. The total purchase order value is $28.05. Payment terms are Net 30, with F.O.B. Destination freight prepaid, and the shipment must be accompanied by packing slips with the purchase order number appearing on all invoices and related documents. UNMC is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 5004689 Product Number: 3.45 3.45
Your material number: VC00021 002 1 EA ConfigurationID: 5004690 Product Number: 6.60 6.60
Your material number: VC00021 003 1 EA ConfigurationID: 5004691 Product Number: 6.30 6.30
Your material number: VC00021 004 1 EA ConfigurationID: 5004692 Product Number: 6.00 6.00
Your material number: VC00021 005 1 EA ConfigurationID: 5004693 Product Number: 5.70 5.70
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 04/06/2026
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: Tahirov Lab / SRT 7-12386
4800191698 / 04/02/2026 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
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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 28.05
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 .