4800205473.pdf
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- Attached to
- NE|4800205473
- Contract number
- 4800205473
- Issued by
- Nebraska
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Document Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution within the Nebraska higher education system. The order is placed with Sigma Aldrich Inc., a chemical supplier headquartered in Chicago, Illinois (Vendor #235027). The document is dated 05/27/2026 with a reference number 4800205473.
The purchase order is for one unit of Amphotericin B Solution 250 µg/mL (Material #A2942-100ML) at a unit cost of $137.00, for a total order value of $137.00. Delivery is scheduled for 05/31/2026 to UNO's main campus at 6001 Dodge Street, Omaha, Nebraska 68182, with Heather Larson designated as the unloading point contact. The terms of sale are Net 30 with F.O.B. destination freight prepaid. As a tax-exempt institution (Tax Exempt #05-8905401), UNO will not be charged sales tax. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AMPHOTERICIN B SOLUTION 250 #g/ML IN DE 137.00 137.00
Your material number: A2942-100ML
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
4800205473 / 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 137.00
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.
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