4800226298.pdf
PDF 42 KB Posted
- Attached to
- NE|4800226298
- Contract number
- 4800226298
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Sigma Aldrich Inc., a vendor located in Chicago, Illinois. The order was placed on August 18, 2026, with a delivery date of August 19, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless superseded by a separate agreement between the parties. Payment terms are Net 30, and all shipments are made F.O.B. destination with freight prepaid.
The purchase order consists of thirteen line items for materials with material number VC00021, each identified by unique configuration IDs (ranging from 5663745 to 5663757). Individual unit costs range from $4.80 to $7.20 per item, with a total purchase order value of $78.00. All items are ordered in quantities of one each, measured in units of "EA" (each). Delivery is directed to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with unloading at BCC 9.12.416. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number 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 ConfigurationID: 5663745 Product Number: 6.75 6.75
Your material number: VC00021 002 1 EA ConfigurationID: 5663746 Product Number: 6.75 6.75
Your material number: VC00021 003 1 EA ConfigurationID: 5663747 Product Number: 4.80 4.80
Your material number: VC00021 004 1 EA ConfigurationID: 5663748 Product Number: 5.25 5.25
Your material number: VC00021 005 1 EA ConfigurationID: 5663749 Product Number: 4.80 4.80
Your material number: VC00021 006 1 EA ConfigurationID: 5663750 Product Number: 4.80 4.80
Your material number: VC00021 007 1 EA ConfigurationID: 5663751 Product Number: 5.25 5.25
Your material number: VC00021 008 1 EA ConfigurationID: 5663752 Product Number: 6.30 6.30
Your material number: VC00021 009 1 EA ConfigurationID: 5663753 Product Number: 6.30 6.30
Your material number: VC00021 010 1 EA ConfigurationID: 5663754 Product Number: 6.30 6.30
Your material number: VC00021 011 1 EA ConfigurationID: 5663755 Product Number: 6.30 6.30
Your material number: VC00021 012 1 EA ConfigurationID: 5663756 Product Number: 7.20 7.20
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: 08/19/2026
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: BCC 9.12.416 X Luo
4800226298 / 08/18/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: VC00021 013 1 EA ConfigurationID: 5663757 Product Number: 7.20 7.20
Your material number: VC00021
Vendor: 235027
SIGMA ALDRICH INC
PO BOX 734283
CHICAGO IL 60673-4283
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800226298 / 08/18/2026
Page 2 / 2
P.O. TOTAL 78.00 Purchasing Authority:
File details come from the government source that posted it. Updated .