4800205471.pdf
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- Attached to
- NE|4800205471
- Contract number
- 4800205471
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public institution within the University of Nebraska system, to Sigma Aldrich Inc., a chemical supplier located in Chicago, Illinois. The order is identified as PO 4800205471, dated May 27, 2026, with a delivery date of May 31, 2026. The purchase is made on behalf of the Board of Regents of the University of Nebraska and governed by the Standard Terms of Purchase unless an alternative agreement is in effect between the vendor and the Board of Regents.
The purchase order is for one unit of RNALater (material number R0901-100ML), a laboratory reagent commonly used for preserving RNA samples. The unit cost is $198.00, with a total order value of $198.00. Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid. The material is to be delivered to UN Omaha at 6001 Dodge Street, Omaha, Nebraska 68182, with Heather Larson identified as the unloading point contact. The university has provided its tax-exempt status number (05-8905401) and requires that the purchase order number appear on all packages, invoices, and related documentation, including packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RNALATER 198.00 198.00
Your material number: R0901-100ML
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
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: Heather Larson
4800205471 / 05/27/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 198.00
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 .