4800217777.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800217777
- Contract number
- 4800217777
- 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 placed with Sigma Aldrich Inc., a chemical supplier based in Chicago, Illinois. The PO is dated July 14, 2026, with delivery required by July 21, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order covers four laboratory chemical items totaling $209.80: Tert-Butyl Hydroperoxide Solution 70 WT ($57.90), Trichloroacetic Acid ACS Reagent ($59.50), 2-Thiobarbituric Acid ≥98% ($58.20), and Malonaldehyde Bis(Dimethyl Acetal) 99% ($34.20). All items are ordered in single unit quantities measured in each (EA). Payment terms are Net 30, with shipments to be made F.O.B. destination with freight prepaid. The purchase is tax-exempt under UNMC's tax exemption number 05-8905401. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TERT-BUTYL HYDROPEROXIDE SOLUTION 70 WT 57.90 57.90
Your material number: 458139-100ML
002 1 EA TRICHLOROACETIC ACID ACS REAGENT 59.50 59.50
Your material number: T6399-5G
003 1 EA 2-THIOBARBITURIC ACID, >= 98 58.20 58.20
Your material number: T5500-25G
004 1 EA MALONALDEHYDE BIS(DIMETHYL ACETAL), 99 34.20 34.20
Your material number: 108383-100ML
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: 07/21/2026
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
4800217777 / 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 209.80
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 .