4800207457.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207457
- Contract number
- 4800207457
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Sigma Aldrich Inc, a vendor located in Chicago, Illinois. The order was placed on June 3, 2026, with a purchase order number of 4800207457. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. Payment is to be made to the UNMC Accounts Payable department located in Omaha, Nebraska, and the vendor is registered with tax exempt number 05-8905401.
The purchase order is for one unit of Trizma(R) Base, BioPerformance Certified (material number T6066-1KG) at a unit cost of $240.00 for a total contract amount of $240.00. Delivery is scheduled for June 10, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with F.O.B. destination and freight prepaid. Payment terms are Net 30. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TRIZMA(R) BASE, BIOPERFORMANCE CERTIF 240.00 240.00
Your material number: T6066-1KG
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: 06/10/2026
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: Michael Duryee Wittson Ha
4800207457 / 06/03/2026 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 240.00
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 .