4800209146.pdf
PDF 24 KB Posted
- Attached to
- NE|4800209146
- Contract number
- 4800209146
- 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 is dated June 10, 2026, with purchase order number 4800209146. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The order is subject to the Standard Terms of Purchase as referenced on the University of Nebraska website, unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order contains two line items, each for one unit (1 EA) of product with ConfigurationID 5389999 and 5390000, respectively, both identified by product number 100.98 and material number PDSIRNA2D. Each unit is priced at $100.98, for a total contract value of $201.96. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, by June 15, 2026. The delivery terms are F.O.B. destination with freight prepaid. Payment terms are Net 30, and the University's tax-exempt status number is 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 5389999 Product Number: 100.98 100.98
Your material number: PDSIRNA2D 002 1 EA ConfigurationID: 5390000 Product Number: 100.98 100.98
Your material number: PDSIRNA2D
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: 06/15/2026
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: SC.DRC1.7028
4800209146 / 06/10/2026 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 201.96
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 .