4800207798.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207798
- Contract number
- 4800207798
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Sigma Aldrich Inc., a chemical and reagent supplier based in Chicago, Illinois. The order was placed on June 4, 2026, with delivery required by June 10, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order encompasses three line items totaling $569.50: two units of 3-Isobutyl-1-methylxanthine (material number I5879-250MG) at $99.80 per unit for $199.60; three units of (+)-Gamma-Tocopherol Vitamin E (material number V-021-1ML) at $91.50 per unit for $274.50; and two units of Dexamethasone Bioreagent (material number D4902-25MG) at $47.70 per unit for $95.40. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and ensure all shipments include packing slips and reference the purchase order number on all invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 3-ISOBUTYL-1-METHYLXANTHINE 99.80 199.60
Your material number: I5879-250MG
002 3 EA (+)-GAMMA-TOCOPHEROL (VITAMIN E) 91.50 274.50
Your material number: V-021-1ML
003 2 EA DEXAMETHASONE BIOREAGENT, SUITABLE FOR 47.70 95.40
Your material number: D4902-25MG
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: FPBCC Deegan 6.12.379
4800207798 / 06/04/2026 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 569.50
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 .