4800217885.pdf
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- Attached to
- PO NE|4800217885
- Contract number
- 4800217885
- 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 chemical supplier based in Chicago, Illinois. The order was placed on July 15, 2026, with UNO's purchasing authority acting on behalf of the Board of Regents of the University of Nebraska. The vendor identification number is 235027, and the order reference is ARIBA_P2P.
The purchase order is for one unit of Guanosine 5'-Triphosphate Sodium (material number G8877-100MG) at a unit cost of $170.00, with a total order value of $170.00. The item is to be delivered by July 24, 2026, to the University of Nebraska at Omaha's facility at 6001 Dodge Street, Omaha, Nebraska 68182, with an unloading point at HK 207. Shipment terms are F.O.B. destination with freight prepaid, and payment terms are Net 30. UNO's tax-exempt number is 05-8905401. The vendor is required to acknowledge acceptance within 10 days of the order date, and all documentation, including packing slips and invoices, must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA GUANOSINE 5'-TRIPHOSPHATE SODIUM 170.00 170.00
Your material number: G8877-100MG
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: 07/24/2026
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: HK 207
4800217885 / 07/15/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 170.00
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.
File details come from the government source that posted it. Updated .