4800218227.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800218227
- Contract number
- 4800218227
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Sigma Aldrich Inc, a chemical supplier located in Chicago, Illinois. The order was placed on July 15, 2026, with UNMC's General Supply department as the receiving entity at their facility in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and involves Net 30 payment terms with F.O.B. Destination shipping.
The purchase order covers two chemical items: one unit of Triethylamine (>=99 purity) with material number T0886-4X100ML at a unit cost of $114.00, and one unit of Trifluoroacetic Acid, Reagent Plus with material number T6508-100ML at a unit cost of $124.08. The total contract value is $238.08, with delivery scheduled for July 22, 2026. The order requires the vendor to acknowledge acceptance within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents. The University of Nebraska maintains tax-exempt status (Tax ID #05-8905401) and will process payment through its Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TRIETHYLAMINE, >=99 114.00 114.00
Your material number: T0886-4X100ML
002 1 EA TRIFLUOROACETIC ACID, REAGENTPLUS(R), 9 124.08 124.08
Your material number: T6508-100ML
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: 07/22/2026
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: Corey Hopkins/PDD3036
4800218227 / 07/15/2026 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
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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 238.08
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 .