4800209506.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800209506
- Contract number
- 4800209506
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Sigma Aldrich Inc., a vendor based in Chicago, Illinois. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and UNO's Purchasing Department serves as the authorizing entity for this transaction.
The purchase order covers one unit of MTC(TM) Bio Sterile Cryogenic Vials (material number MTCV3802-500EA) at a unit cost of $177.00, resulting in a total order value of $177.00. The goods are to be delivered to UN Omaha at 6001 Dodge Street, Omaha, Nebraska 68182 by June 30, 2026, with Heather Larson designated as the unloading point contact. The order is placed on Net 30 payment terms with F.O.B. Destination freight prepaid, and Sigma Aldrich must acknowledge acceptance within ten days of the order date. All invoices and related documentation must reference the purchase order number to ensure prompt payment, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MTC(TM) BIO STERILE CRYOGENIC VIALS 177.00 177.00
Your material number: MTCV3802-500EA
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: 06/30/2026
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
4800209506 / 06/10/2026 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 177.00
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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