4800204927.pdf
PDF 28 KB Posted
- Attached to
- NE|4800204927
- Contract number
- 4800204927
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800204927) 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 placed with Sigma Aldrich Inc., a vendor located in Chicago, Illinois. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The order is dated May 26, 2026, with delivery required by May 31, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order covers eight line items, each representing a single unit (EA) of configurable products under material number VC00021, with individual unit costs ranging from $3.45 to $7.80 per item. The line items include Configuration IDs 5348585 through 5348592, with product numbers and corresponding costs. The total contract value is $47.85. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The order references the Standard Terms of Purchase at the University of Nebraska website and requires vendor acknowledgment within ten days of the order date. The UNMC tax exemption number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 5348585 Product Number: 6.45 6.45
Your material number: VC00021 002 1 EA ConfigurationID: 5348586 Product Number: 6.75 6.75
Your material number: VC00021 003 1 EA ConfigurationID: 5348587 Product Number: 5.85 5.85
Your material number: VC00021 004 1 EA ConfigurationID: 5348588 Product Number: 6.30 6.30
Your material number: VC00021 005 1 EA ConfigurationID: 5348589 Product Number: 4.80 4.80
Your material number: VC00021 006 1 EA ConfigurationID: 5348590 Product Number: 3.45 3.45
Your material number: VC00021 007 1 EA ConfigurationID: 5348591 Product Number: 6.45 6.45
Your material number: VC00021 008 1 EA ConfigurationID: 5348592 Product Number: 7.80 7.80
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/31/2026
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 10.12.408 Karpf
4800204927 / 05/26/2026 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 47.85
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 .