4800218207.pdf
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- Attached to
- PO NE|4800218207
- Contract number
- 4800218207
- 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 located in Chicago, Illinois. The order is dated July 15, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. UNO's tax-exempt status is identified as #05-8905401, and the order is being processed through the ARIBA P2P procurement system.
The purchase order covers one unit of Formaldehyde Solution 4 Buffered (pH 6.9) at a unit cost of $127.00, for a total order value of $127.00. The material is identified by UNO's material number 1004965000 and Sigma Aldrich's vendor number 235027. Delivery is scheduled for July 24, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182, with the unloading point specified as HK 207. Payment terms are Net 30, and shipment is F.O.B. Destination with freight prepaid. The purchase order number must appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FORMALDEHYDE SOL 4 BUFFERED (PH 6.9) 127.00 127.00
Your material number: 1004965000
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
4800218207 / 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 127.00
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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