4800209169.pdf
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- Attached to
- PO NE|4800209169
- Contract number
- 4800209169
- 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. The order was placed with Sigma Aldrich Inc., a chemical supplier located in Chicago, Illinois. The purchase order is dated June 10, 2026, with a reference number of 4800209169, and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order specifies the procurement of one unit of Acetaldehyde (>=99.5, A.C.S. Reagent) with the material number 402788-100ML at a unit cost of $80.00, resulting in a total order value of $80.00. The merchandise is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, by June 17, 2026, with the unloading point designated as Michael Duryee Wittson Hall. Terms of sale are Net 30 with F.O.B. Destination shipping, and freight charges are to be prepaid by the vendor. The University's tax-exempt status number is 05-8905401, and the vendor is instructed to reference the purchase order number on all packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ACETALDEHYDE, >=99.5, A.C.S. REAGENT 80.00 80.00
Your material number: 402788-100ML
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 06/17/2026
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
4800209169 / 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 80.00
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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