4800200857.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200857
- Contract number
- 4800200857
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system. The order is directed to Sigma Aldrich Inc., a vendor located in Chicago, Illinois, for delivery to UNMC General Supply in Omaha, Nebraska. The purchasing authority is the Board of Regents of the University of Nebraska.
The purchase order covers one unit of PS-750-M Solution, 3 WT. in H2O (material number 911178-10ML) at a unit cost of $51.50 for a total order value of $51.50. The delivery is scheduled for May 12, 2026, with F.O.B. destination and freight prepaid terms. Payment terms are Net 30, and the order is subject to the Standard Terms of Purchase as referenced in the purchase order. The unloading point contact is Janina Baranowska-Kortyle, and the vendor must acknowledge acceptance within 10 days of the order date. The order references ARIBA_P2P as the system reference and includes standard instructions requiring the purchase order number to appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PS-750-M SOLUTION, 3 WT. IN H2O 51.50 51.50
Your material number: 911178-10ML
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: Janina Baranowska-Kortyle
4800200857 / 05/07/2026 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 51.50
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 .