4800200242.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800200242
- Contract number
- 4800200242
- 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 directed to Sigma Aldrich Inc., a pharmaceutical and chemical supplier located in Chicago, Illinois (Vendor #235027). The purchase order is dated 05/05/2026 with order number 4800200242, and delivery is scheduled for 05/12/2026 to UNMC General Supply in Omaha, Nebraska.
The purchase order encompasses three pharmaceutical items: Gemcitabine Hydrochloride (1 EA at $155.00, material number PHR2582-50MG), 2#,2#-Difluorodeoxyuridine (1 EA at $74.75, material number AMBH303C5C00-100MG), and Floxuridine (1 EA at $235.00, material number PHR2589-500MG). The total purchase order value is $464.75. Payment terms are Net 30, with F.O.B. Destination shipping terms and freight prepaid by the vendor. The order is tax-exempt under UNMC's tax exemption number 05-8905401. All invoices and related documents must reference the purchase order number, and packing slips must accompany all shipments. The vendor is required to acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Gemcitabine Hydrochloride 155.00 155.00
Your material number: PHR2582-50MG 002 1 EA 2#,2#-Difluorodeoxyuridine 74.75 74.75
Your material number: AMBH303C5C00-100MG 003 1 EA Floxuridine 235.00 235.00
Your material number: PHR2589-500MG
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/12/2026
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: Daryl Murry bcc 5.12.370
4800200242 / 05/05/2026 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 464.75
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 .