4800217749.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800217749
- Contract number
- 4800217749
- 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 is directed to Sigma Aldrich Inc., a vendor located in Chicago, Illinois, for delivery to UNMC General Supply in Omaha, Nebraska. The purchase order was dated July 14, 2026, with a requested delivery date of July 20, 2026.
The purchase order covers three (3) units of Sodium chloride solution 0.9 in water (material number S8776-20ML) at a unit cost of $18.10 per each, totaling $54.30. 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 include packing slips with all shipments. The contact person for the department buyer is listed as the Dept Buyer with a telephone number of 402-472-2126. UNMC's billing address is provided as University of Nebraska Medical Center, Accounts Payable, 985040 Nebraska Medical Center, Omaha, NE 68198-5040, with Tax Exempt #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Sodium chloride solution 0.9 in water 18.10 54.30
Your material number: S8776-20ML
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: 07/20/2026
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: Monalisha Elango
4800217749 / 07/14/2026 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 54.30
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 .